Civic Intelligence

Ucc Village Inc.

990 • Fiscal year 2017 • EIN 39-1964257

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$240,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 169.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,369,477

Down $42,028 (-3.0%) from 2016

Net Assets

Down

$1,296,546

Down $55,540 (-4.1%) from 2016

Liabilities

Up

$72,931

Up $13,512 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Up

$142,170

Up $4,940 (+3.6%) from 2016

Expenses

Up

$197,710

Up $14,666 (+8.0%) from 2016

Net Income

Down

-$55,540

Down $9,726 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$1,369,477
Liabilities$72,931
Net Assets$1,296,546
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$142,170
Expenses$197,710
Net Income-$55,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$142,170
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$1,338,440$1,285,359▼ $53,081
Accounts Receivable$234$28,029▲ $27,795
Cash and Non-Interest-Bearing Accounts$23,383$0▼ $23,383
Prepaid Expenses and Deferred Charges$270$50▼ $220
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$1,411,505$1,369,477▼ $42,028
Other Assets Total$49,178$56,039▲ $6,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,820$46,820→ $0
Accounts Payable and Accrued Expenses$9,144$19,998▲ $10,854
Other Liabilities$3,455$6,113▲ $2,658
Total Liabilities$59,419$72,931▲ $13,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,086$1,296,546▼ $55,540
Total Net Assets Fund Balance$1,352,086$1,296,546▼ $55,540
Total Liabilities and Net Assets / Fund Balance$1,411,505$1,369,477▼ $42,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,626$816,973$1,965,599
Land$130,000-$130,000
Equipment$5,212$53,645$58,857
Other Land Buildings$1,521$5,640$7,161
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jose VasquezPresident
William SchwartzVice President
Juan RuizDirector
Ricardo DiazExecutive Director
Jose OlivieriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,445
Program Service Revenue
$47,498
Investment Income
$18
Other Revenue
$209
Change in Net Assets
$-55,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,170
Total Revenue per Audited Statements
$142,170
Total Revenue per Form 990
$142,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,710
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$66,975--$66,975
Depreciation Depletion$53,081--$53,081
Fees for Services Accounting$10,230--$10,230
Fees for Services Management$10,146--$10,146
Office Expenses$6,299--$6,299
Insurance$5,694--$5,694
Other Expenses$1,728--$1,728
Fees for Services Legal$925--$925
Advertising$776--$776
Total Functional Expenses$197,710$0$0$197,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,710
Total Expenses per Audited Statements$197,710
Total Expenses per Form 990$197,710
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$3,715
Cash Overdraft$2,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 4 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
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Diaz
Formed
1999
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
4

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, 2017, 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.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt09144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019998
IRS990/AccountsReceivableGrp/BOYAmt0234
IRS990/AccountsReceivableGrp/EOYAmt028029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN
IRS990/AdvertisingGrp/ProgramServicesAmt0776
IRS990/AdvertisingGrp/TotalAmt0776
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Capri Communities
IRS990/BooksInCareOfDetail/PhoneNum02627981119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020875 Crossroads Cir Ste 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waukesha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023383
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0197710
IRS990/CYOtherRevenueAmt0209
IRS990/CYProgramServiceRevenueAmt047498
IRS990/CYRevenuesLessExpensesAmt0-55540
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142170
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053081
IRS990/DepreciationDepletionGrp/TotalAmt053081
IRS990/Desc0TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN. THERE ARE 20 UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0197710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010230
IRS990/FeesForServicesAccountingGrp/TotalAmt010230
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0925
IRS990/FeesForServicesLegalGrp/TotalAmt0925
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010146
IRS990/FeesForServicesManagementGrp/TotalAmt010146
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm1JUAN RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE OLIVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0240500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt094445
IRS990/GrantAmt094445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05694
IRS990/InsuranceGrp/TotalAmt05694
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01338440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285359
IRS990/LandBldgEquipCostOrOtherBssAmt02161617
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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 DEVELPMENT (HUD) PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046820
IRS990/NetAssetsOrFundBalancesBOYAmt01352086
IRS990/NetAssetsOrFundBalancesEOYAmt01296546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066975
IRS990/OccupancyGrp/TotalAmt066975
IRS990/OfficeExpensesGrp/ProgramServicesAmt06299
IRS990/OfficeExpensesGrp/TotalAmt06299
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049178
IRS990/OtherAssetsTotalGrp/EOYAmt056039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2software Licenses
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt023415
IRS990/OtherExpensesGrp/ProgramServicesAmt115832
IRS990/OtherExpensesGrp/ProgramServicesAmt22609
IRS990/OtherExpensesGrp/ProgramServicesAmt31728
IRS990/OtherExpensesGrp/TotalAmt023415
IRS990/OtherExpensesGrp/TotalAmt115832
IRS990/OtherExpensesGrp/TotalAmt22609
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherLiabilitiesGrp/BOYAmt03455
IRS990/OtherLiabilitiesGrp/EOYAmt06113
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209
IRS990/OtherRevenueTotalAmt0209
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0RICARDO DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183044
IRS990/PYOtherRevenueAmt0641
IRS990/PYProgramServiceRevenueAmt049861
IRS990/PYRevenuesLessExpensesAmt0-45814
IRS990/PYTotalExpensesAmt0183044
IRS990/PYTotalRevenueAmt0137230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046285
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01364
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0677247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130081
IRS990ScheduleA/Total509Grp/TotalAmt0677247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01965599
IRS990ScheduleD/EquipmentGrp/BookValueAmt05212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058857
IRS990ScheduleD/ExpensesSubtotalAmt0197710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0142170
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, 2017, 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/TotalBookValueLandBuildingsAmt01285359
IRS990ScheduleD/TotalExpensesPerForm990Amt0197710
IRS990ScheduleD/TotalLiabilityAmt06113
IRS990ScheduleD/TotalRevenuePerForm990Amt0142170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197710
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN RUIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICARDO DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1240500
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 4 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,477
Liabilities
$72,931
Net assets
$1,296,546
Revenue
$142,170
Expenses
$197,710
Net income
-$55,540
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
2017Detailed filing. Detailed filing data is available for this year.$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