Civic Intelligence

Ucc Village Inc.

990 • Fiscal year 2016 • EIN 39-1964257

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
1028 South 9th StreetMilwaukee, WI 53204

(414) 384-3100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

91st percentile

$226,882

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 165.3% of source-year revenue.

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,411,505

Down $48,023 (-3.3%) from 2015

Net Assets

Down

$1,352,086

Down $45,814 (-3.3%) from 2015

Liabilities

Down

$59,419

Down $2,209 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$137,230

Up $1,510 (+1.1%) from 2015

Expenses

Up

$183,044

Up $10,951 (+6.4%) from 2015

Net Income

Down

-$45,814

Down $9,441 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2016

Assets$1,411,505
Liabilities$59,419
Net Assets$1,352,086
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$137,230
Expenses$183,044
Net Income-$45,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$137,230
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$1,392,136$1,338,440▼ $53,696
Cash and Non-Interest-Bearing Accounts$15,875$23,383▲ $7,508
Prepaid Expenses and Deferred Charges$2,954$270▼ $2,684
Accounts Receivable$393$234▼ $159
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,459,528$1,411,505▼ $48,023
Other Assets Total$48,170$49,178▲ $1,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,820$46,820→ $0
Accounts Payable and Accrued Expenses$11,240$9,144▼ $2,096
Other Liabilities$3,568$3,455▼ $113
Total Liabilities$61,628$59,419▼ $2,209
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,900$1,352,086▼ $45,814
Total Net Assets Fund Balance$1,397,900$1,352,086▼ $45,814
Total Liabilities and Net Assets / Fund Balance$1,459,528$1,411,505▼ $48,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,289$765,310$1,965,599
Land$130,000-$130,000
Equipment$6,272$52,585$58,857
Other Land Buildings$1,879$5,282$7,161
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jose VasquezPresident
William SchwartzVice President
Juan RuizDirector
Rene FariasDirector
Ricardo DiazDirector
Jose OlivieriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,709
Program Service Revenue
$49,861
Investment Income
$19
Other Revenue
$641
Change in Net Assets
$-45,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,230
Total Revenue per Audited Statements
$137,230
Total Revenue per Form 990
$137,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,044
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
Occupancy$67,830--$67,830
Depreciation Depletion$53,696--$53,696
Fees for Services Management$10,828--$10,828
Fees for Services Accounting$10,325--$10,325
Office Expenses$8,361--$8,361
Other Expenses$6,573--$6,573
Insurance$5,593--$5,593
Advertising$40--$40
Total Functional Expenses$183,044$0$0$183,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,044
Total Expenses per Audited Statements$183,044
Total Expenses per Form 990$183,044
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 3: Description of Delegated Duties to Management Company

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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are only 5 members of the board of directors who are responsible for the governance of the organization. There are no separate committees appointed by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ricardo Diaz
Title
Director
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Diaz
Formed
1999
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Matthew S Rios
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270
IRS990/PrincipalOfficerNm0RICARDO DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172093
IRS990/PYOtherRevenueAmt0514
IRS990/PYProgramServiceRevenueAmt051518
IRS990/PYRevenuesLessExpensesAmt0-36373
IRS990/PYTotalExpensesAmt0172093
IRS990/PYTotalRevenueAmt0135720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048031
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01155
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0644262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108958
IRS990ScheduleA/Total509Grp/TotalAmt0644262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01965599
IRS990ScheduleD/EquipmentGrp/BookValueAmt06272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058857
IRS990ScheduleD/ExpensesSubtotalAmt0183044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0137230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338440
IRS990ScheduleD/TotalExpensesPerForm990Amt0183044
IRS990ScheduleD/TotalLiabilityAmt03455
IRS990ScheduleD/TotalRevenuePerForm990Amt0137230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183044
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1226882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN RUIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICARDO DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1226882
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO A PROPERTY MANAGEMENT COMPANY TO OPERATE THE SENIOR HOUSING COMPLEX AND MAINTAIN THE FINANCIAL RECORDS OF THE ORGANIZATION. THE PROPERTY MANAGEMENT COMPANY AND THE FEES CHARGED FOR ITS SERVICES ARE APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE ONLY 5 MEMBERS OF THE BOARD OF DIRECTORS WHO ARE RESPONSIBLE FOR THE GOVERNANCE OF THE ORGANIZATION. THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and treasurer review the form 990 and advise the other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,411,505
Liabilities
$59,419
Net assets
$1,352,086
Revenue
$137,230
Expenses
$183,044
Net income
-$45,814
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
2016Detailed filing. Detailed filing data is available for this year.$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