Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$92,363,749
Flat from 2012
Net Assets
Flat$32,587,075
Flat from 2012
Liabilities
Flat$59,776,674
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$37,095,955
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $34,835,471
Mission and Program Overview
Mission
A christian ministry providing vibrant living, diverse programs of outreach and compassionate care.
Filing and Contact Details
Filer
- EIN
- 56-6056582
Raw XML AppendixShowing 400 of 956 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2702065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3119573 |
| IRS990/AccountsReceivable/BOY | 0 | 2013666 |
| IRS990/AccountsReceivable/EOY | 0 | 1421834 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES IN NORTH CAROLINA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 LEONARD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28658 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 122503 |
| IRS990/Advertising/Total | 0 | 122503 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 928167 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 516976 |
| IRS990/AllOtherExpenses/Total | 0 | 1445143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 459352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 841396 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 468973 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 468973 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24316 |
| IRS990/ConferencesMeetings/Total | 0 | 24316 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 550 FRONTAGE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60093 |
| IRS990/ContractorCompensation/Compensation | 0 | 1886870 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SELECT REHABILITATION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 11675 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14664425 |
| IRS990/DeferredRevenue/EOY | 0 | 15463782 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3831655 |
| IRS990/DepreciationDepletion/Total | 0 | 3831655 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | UNITED CHURCH HOMES AND SERVICES OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES IN NEWTON ("ABERNETHY LAURELS") AND THOMASVILLE ("PIEDMONT CROSSING"), NORTH CAROLINA, CONSISTING OF RESIDENTIAL LIVING UNITS, ASSISTED LIVING UNITS AND NURSING FACILITIES PROVIDING ADULT CARE AND INTERMEDIATE AND SKILLED NURSING CARE, AND A SKILLED NURSING FACILITY IN LEXINGTON, NORTH CAROLINA ("CENTERCLAIR").IN JANUARY 2012, THE ORGANIZATION DISCONTINUED OPERATIONS AT ITS CENTERCLAIR FACILITY AND TRANSFERRED 60 BEDS TO ITS PIEDMONT CROSSING FACILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 29800152 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 86041 |
| IRS990/FeesForServicesAccounting/Total | 0 | 86041 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 186061 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 186061 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 52777 |
| IRS990/FeesForServicesLegal/Total | 0 | 52777 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 228857 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 477974 |
| IRS990/FeesForServicesOther/Total | 0 | 706831 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY GILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J RAY DEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT C CLAUD SR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY J BRANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DWIGHT L HEDRICK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY M ALCORN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN A BALOG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID BOONE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUGLAS F BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK L BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL F DAGENHART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENDA C ECKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN GUNDLACH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WALTER HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | R LEROY HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LINDA MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHARLES W MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARK W SIGMON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DOUGLAS J FLEEGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GARY W SHULL |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | STEPHEN T PATERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LEE B SYRIA |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DONNA B SPRINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | AIMEE N REIMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | JUDITH O RAYMOND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 33032 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 25171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 26454 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 23407 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 18782 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 20831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 14199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 245292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 165478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 148235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 148314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 124189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 129968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 127538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | VP - FINANCE |
| IRS990/Form990PartVIISectionA/Title | 21 | VP - COMPLIANCE & EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 22 | VP - OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 23 | EXECUTIVE DIRECTOR (PIEDMONT CROSSING) |
| IRS990/Form990PartVIISectionA/Title | 24 | VP - HOME & COMMUNITY BASED SERVICES |
| IRS990/Form990PartVIISectionA/Title | 25 | EXECUTIVE DIRECTOR (RELATED ORGANIZATION) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -80366 |
| IRS990/GainOrLoss/Securities | 0 | 121687 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 256017 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 256017 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 223746 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 256017 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 256017 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 121687 |
| IRS990/GrossReceipts | 0 | 34835471 |
| IRS990/GrossRents/Real | 0 | 8751 |
| IRS990/GrossSalesOfInventory | 0 | 38235 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 504584 |
| IRS990/Insurance/ProgramServices | 0 | 226 |
| IRS990/Insurance/Total | 0 | 504810 |
| IRS990/Interest/ProgramServices | 0 | 1069168 |
| IRS990/Interest/Total | 0 | 1069168 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 85218 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 63467 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1493892 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1452571 |
| IRS990/InvestmentIncomePriorYear | 0 | 3481194 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1452571 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38599341 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 41839627 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40883984 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86805608 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42244442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45921624 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 80366 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 21646 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 120004 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 167147 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 25497 |
| IRS990/MissionDescription | 0 | THE MISSION OF UNITED CHURCH HOMES AND SERVICES IS TO CARRY ON CHRISTIAN MINISTRY IN THE SOUTHERN CONFERENCE OF THE UNITED CHURCH OF CHRIST THAT ADDS LIFE TO THE YEARS OF THOSE WE SERVE BY PROVIDING SENIOR LIVING AND HEALTH RELATED COMMUNITIES, BENEVOLENCE ASSISTANCE AND SERVICE PROGRAMS OF OUTREACH INTO THE WIDER COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3618875 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3705708 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEE SYRIA |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29999319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32587075 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41321 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41321 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 26560 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 26560 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8751 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8751 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -53670 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 65 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 844 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1973594 |
| IRS990/Occupancy/Total | 0 | 1973594 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2736328 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2095133 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2642388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2642388 |
| IRS990/OtherExpensePriorYear | 0 | 16038119 |
| IRS990/OtherExpensesCurrentYear | 0 | 16576362 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT AND RENTAL MA |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMPENSATION CL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 341117 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 345614 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4059758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1519819 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74935 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3442 |
| IRS990/OtherExpenses/Total | 0 | 4127227 |
| IRS990/OtherExpenses/Total | 1 | 1519819 |
| IRS990/OtherExpenses/Total | 2 | 416052 |
| IRS990/OtherExpenses/Total | 3 | 349056 |
| IRS990/OtherLiabilities/BOY | 0 | 1716661 |
| IRS990/OtherLiabilities/EOY | 0 | 1193353 |
| IRS990/OtherRevenueCurrentYear | 0 | 1291589 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541200 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624410 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CHILD DAY CARE |
| IRS990/OtherRevenueMisc/Description | 2 | MEAL SALES/VENDING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 174954 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 149053 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 765124 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 765124 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 174954 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 149053 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $92,363,749
- Liabilities
- $59,776,674
- Net assets
- $32,587,075
- Revenue
- -
- Expenses
- $37,095,955
- Net income
- -