Civic Intelligence

United Church Homes and Services Foundation

990 • Fiscal year 2017 • EIN 56-2243082

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileSEE SCHEDULE O
100 Leonard AvenueNewton, NC 28658

(828) 465-8006

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,207,223

Up $917,425 (+11%) from 2016

Net Assets

Up

$6,409,398

Up $896,719 (+16%) from 2016

Liabilities

Up

$2,797,825

Up $20,706 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Down

$1,106,836

Down $431,068 (-28%) from 2016

Expenses

Up

$608,251

Up $117,367 (+24%) from 2016

Net Income

Down

$498,585

Down $548,435 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,517,784Liabilities 2010: $1,853,690Net Assets 2010: $2,664,0942010Assets 2011: $4,415,025Liabilities 2011: $2,127,524Net Assets 2011: $2,287,5012011Assets 2012: $5,291,865Liabilities 2012: $2,182,427Net Assets 2012: $3,109,4382012Assets 2013: $6,369,556Liabilities 2013: $2,705,304Net Assets 2013: $3,664,2522013Assets 2014: $5,823,892Liabilities 2014: $2,574,431Net Assets 2014: $3,249,4612014Assets 2015: $6,737,974Liabilities 2015: $2,645,031Net Assets 2015: $4,092,9432015Assets 2016: $8,289,798Liabilities 2016: $2,777,119Net Assets 2016: $5,512,6792016Assets 2017: $9,207,223Liabilities 2017: $2,797,825Net Assets 2017: $6,409,3982017Assets 2018: $10,599,232Liabilities 2018: $2,967,014Net Assets 2018: $7,632,2182018Assets 2019: $9,832,296Liabilities 2019: $3,138,972Net Assets 2019: $6,693,3242019Assets 2020: $9,994,003Liabilities 2020: $3,260,608Net Assets 2020: $6,733,3952020Assets 2021: $12,437,209Liabilities 2021: $3,440,344Net Assets 2021: $8,996,8652021Assets 2022: $11,278,169Liabilities 2022: $3,502,678Net Assets 2022: $7,775,4912022Assets 2023: $12,594,554Liabilities 2023: $3,726,971Net Assets 2023: $8,867,5832023Assets 2024: $15,365,512Liabilities 2024: $3,766,710Net Assets 2024: $11,598,8022024

Highlighted filing

2017

Assets$9,207,223
Liabilities$2,797,825
Net Assets$6,409,398
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $290,3392010Revenue 2011: $547,752Expenses 2011: $336,206Net Income 2011: $211,5462011Expenses 2012: $574,8342012Expenses 2013: $590,9682013Revenue 2014: $464,958Expenses 2014: $1,229,786Net Income 2014: -$764,8282014Revenue 2015: $1,758,539Expenses 2015: $534,346Net Income 2015: $1,224,1932015Revenue 2016: $1,537,904Expenses 2016: $490,884Net Income 2016: $1,047,0202016Revenue 2017: $1,106,836Expenses 2017: $608,251Net Income 2017: $498,5852017Revenue 2018: $3,703,681Expenses 2018: $1,658,019Net Income 2018: $2,045,6622018Revenue 2019: $2,498,438Expenses 2019: $3,545,279Net Income 2019: -$1,046,8412019Revenue 2020: $1,468,848Expenses 2020: $1,477,033Net Income 2020: -$8,1852020Revenue 2021: $1,277,691Expenses 2021: $560,760Net Income 2021: $716,9312021Revenue 2022: $2,390,616Expenses 2022: $1,138,059Net Income 2022: $1,252,5572022Revenue 2023: $1,132,111Expenses 2023: $626,937Net Income 2023: $505,1742023Revenue 2024: $1,120,892Expenses 2024: $631,789Net Income 2024: $489,1032024

Highlighted filing

2017

Revenue$1,106,836
Expenses$608,251
Net Income$498,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,119,657
Mission and Program Overview

Mission

To fund and support the operations and programs of united church homes and services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,135,984$7,760,706▲ $624,722
Savings and Temporary Cash Investments$625,968$1,071,813▲ $445,845
Pledges and Grants Receivable$518,697$357,554▼ $161,143
Cash and Non-Interest-Bearing Accounts$2,522$10,020▲ $7,498
Prepaid Expenses and Deferred Charges$6,085$6,565▲ $480
Accounts Receivable$542$565▲ $23
Total Assets$8,289,798$9,207,223▲ $917,425
Liabilities
Other Liabilities$2,750,471$2,757,139▲ $6,668
Accounts Payable and Accrued Expenses$26,648$40,686▲ $14,038
Total Liabilities$2,777,119$2,797,825▲ $20,706
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,481,838$6,837,927▲ $356,089
Unrestricted Net Assets$-969,159$-428,529▲ $540,630
Total Net Assets Fund Balance$5,512,679$6,409,398▲ $896,719
Total Liabilities and Net Assets / Fund Balance$8,289,798$9,207,223▲ $917,425
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee B SyriaPresident/CEO of Related Organization--$273,237$273,237
Gary W ShullVP of Finance of Related Organization--$233,806$233,806
Nancy BeardPresident/CEOFT$130,934$17,750$148,684

Board Members and Trustees

NameTitle
Rev Brad ThieChair
Lee B SyriaPresident/CEO of Related Organizatio
Parker Howell IiiVice Chair
Dr Michiko HayhurstBoard Member
Dr R Leroy HowellBoard Member
Edith GrimesBoard Member
Henry SimpsonBoard Member
Jacquelin EdwardsBoard Member
Kathy HedrickBoard Member
Lorraine GayleBoard Member
Regina BookerBoard Member
Rev Lawrence BolickBoard Member
Sandy HahnBoard Member
Selena ArneyBoard Member
Walter HoffmanBoard Member
Ed Gurley JrMember-at-large
Rev Sarah SnellSecretary
Joseph Beaman JrTreasurer
Gary W ShullVP of Finance of Related Organizatio
Revenue and Support

Revenue Composition

Contributions and Grants
$871,330
Program Service Revenue
$0
Investment Income
$248,327
Other Revenue
$-12,821
All Other Contributions
$841,794
Change in Net Assets
$498,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous4$15,322Fair Market Value (FMV)
Cars and Other Vehicles1$14,673Fair Market Value (FMV)
Total Noncash Contributions5$29,995-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,371
Other Expenses$218,926
Grants and Similar Amounts Paid$155,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,954--$155,954
Current Officers, Directors, Trustees, and Key Employees$136,175--$136,175
Other Salaries and Wages$48,529--$48,529
Fees for Service Investment Mgmnt Fees-$20,916-$20,916
Pension Plan Contributions$20,749--$20,749
Office Expenses$15,969--$15,969
Other Employee Benefits$14,013--$14,013
Payroll Taxes$13,905--$13,905
Other Expenses$5,012$4,694-$4,694
Travel$1,867--$1,867
Conferences and Meetings$1,575--$1,575
All Other Expenses$658--$658
Total Functional Expenses$582,641$25,610$0$608,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Church Homes and ServicesNewton, NC501(c)(3)Program Services$143,575
Lake Prince CenterNewton, NC501(c)(3)Program Services$11,487
Carolina Senior CareNewton, NC501(c)(3)Program Services$892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,821
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,536-$12,821-
Total Events$29,536-$12,821$-12,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,757,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board's finance committee before filing.”

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

“Officers, directors, and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes the use of an independent consultant, salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
United Church Homes and Services
EIN
56-2243082
Phone
8284658006
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Nancy Beard
Title
President/CEO
Phone
8284658006
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Beard
Formed
2000
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, ITEM J:

“Website address: https://www.uchas.org/foundation-united-church-homes-and-services”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18240842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19203515
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO OF RELATED ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE OF RELATED ORGANIZATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029536
IRS990/FundraisingDirectExpensesAmt012821
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt055596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0155954
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155954
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055596
IRS990/GrossReceiptsAmt01119657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0192731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07135984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07760706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND AND SUPPORT THE OPERATIONS AND PROGRAMS OF UNITED CHURCH HOMES AND SERVICES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05512679
IRS990/NetAssetsOrFundBalancesEOYAmt06409398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0398134
IRS990/NoncashContributionsAmt029995
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015969
IRS990/OfficeExpensesGrp/TotalAmt015969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014013
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OtherExpensesGrp/ProgramServicesAmt0163019
IRS990/OtherExpensesGrp/ProgramServicesAmt15216
IRS990/OtherExpensesGrp/ProgramServicesAmt25012
IRS990/OtherExpensesGrp/TotalAmt0163019
IRS990/OtherExpensesGrp/TotalAmt15216
IRS990/OtherExpensesGrp/TotalAmt25012
IRS990/OtherExpensesGrp/TotalAmt34694
IRS990/OtherLiabilitiesGrp/BOYAmt02750471
IRS990/OtherLiabilitiesGrp/EOYAmt02757139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048529
IRS990/OtherSalariesAndWagesGrp/TotalAmt048529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013905
IRS990/PayrollTaxesGrp/TotalAmt013905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020749
IRS990/PensionPlanContributionsGrp/TotalAmt020749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06565
IRS990/PrincipalOfficerNm0NANCY BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01436837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090468
IRS990/PYInvestmentIncomeAmt0124187
IRS990/PYOtherExpensesAmt0154369
IRS990/PYOtherRevenueAmt0-23120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01047020
IRS990/PYSalariesCompEmpBnftPaidAmt0246047
IRS990/PYTotalExpensesAmt0490884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01071813
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566056582
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1562151716
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2274450562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0143575
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt111487
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2892
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CHURCH HOMES AND SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LAKE PRINCE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CAROLINA SENIOR CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0155954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02757139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,207,223
Liabilities
$2,797,825
Net assets
$6,409,398
Revenue
$1,106,836
Expenses
$608,251
Net income
$498,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.77$11.6$1.12$0.63$0.49
2023Detailed filing. Detailed filing data is available for this year.$12.6$3.73$8.87$1.13$0.63$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.50$7.78$2.39$1.14$1.25
2021Detailed filing. Detailed filing data is available for this year.$12.4$3.44$9.00$1.28$0.56$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.99$3.26$6.73$1.47$1.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.83$3.14$6.69$2.50$3.55$1.05
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.97$7.63$3.70$1.66$2.05
2017Detailed filing. Detailed filing data is available for this year.$9.21$2.80$6.41$1.11$0.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$8.29$2.78$5.51$1.54$0.49$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.74$2.65$4.09$1.76$0.53$1.22
2014Detailed filing. Detailed filing data is available for this year.$5.82$2.57$3.25$0.46$1.23$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.71$3.66$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.18$3.11$0.57
2011Summary only. Only limited summary data is available for this year.$4.42$2.13$2.29$0.55$0.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.85$2.66$0.29