Civic Intelligence

United Church Homes and Services

990 • Fiscal year 2014 • EIN 56-6056582

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

100 Leonard Avenue28658

(828) 465-8006

Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

2.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Assets

Up

$94,846,704

Up $2,076,153 (+2.2%) from 2013

Net Assets

Up

$26,482,811

Up $1,319,661 (+5.2%) from 2013

Liabilities

Up

$68,363,893

Up $756,492 (+1.1%) from 2013

Revenue

$38,773,541

No earlier filing loaded for comparison.

Expenses

Up

$37,294,665

Up $1,742,098 (+4.9%) from 2013

Net Income

$1,478,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $86,351,581Liabilities 2011: $56,352,262Net Assets 2011: $29,999,3192011Assets 2012: $92,363,749Liabilities 2012: $59,776,674Net Assets 2012: $32,587,0752012Assets 2013: $92,770,551Liabilities 2013: $67,607,401Net Assets 2013: $25,163,1502013Assets 2014: $94,846,704Liabilities 2014: $68,363,893Net Assets 2014: $26,482,8112014Assets 2015: $93,210,831Liabilities 2015: $69,933,395Net Assets 2015: $23,277,4362015Assets 2016: $99,822,801Liabilities 2016: $74,354,699Net Assets 2016: $25,468,1022016Assets 2017: $121,619,524Liabilities 2017: $91,326,533Net Assets 2017: $30,292,9912017Assets 2018: $144,292,548Liabilities 2018: $113,706,481Net Assets 2018: $30,586,0672018Assets 2019: $146,437,088Liabilities 2019: $114,416,507Net Assets 2019: $32,020,5812019Assets 2020: $147,957,912Liabilities 2020: $111,939,695Net Assets 2020: $36,018,2172020Assets 2021: $158,969,277Liabilities 2021: $111,476,435Net Assets 2021: $47,492,8422021Assets 2022: $151,586,421Liabilities 2022: $115,931,132Net Assets 2022: $35,655,2892022Assets 2023: $178,618,868Liabilities 2023: $130,899,407Net Assets 2023: $47,719,4612023Assets 2024: $181,879,414Liabilities 2024: $123,904,496Net Assets 2024: $57,974,9182024

Highlighted filing

2014

Assets$94,846,704
Liabilities$68,363,893
Net Assets$26,482,811

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $36,264,7722011Revenue 2012: $34,743,430Expenses 2012: $37,095,955Net Income 2012: -$2,352,5252012Expenses 2013: $35,552,5672013Revenue 2014: $38,773,541Expenses 2014: $37,294,665Net Income 2014: $1,478,8762014Revenue 2015: $38,938,295Expenses 2015: $38,630,304Net Income 2015: $307,9912015Revenue 2016: $38,731,928Expenses 2016: $39,936,373Net Income 2016: -$1,204,4452016Revenue 2017: $42,089,911Expenses 2017: $40,440,725Net Income 2017: $1,649,1862017Revenue 2018: $47,678,077Expenses 2018: $44,974,570Net Income 2018: $2,703,5072018Revenue 2019: $48,143,498Expenses 2019: $47,208,418Net Income 2019: $935,0802019Revenue 2020: $48,870,902Expenses 2020: $46,550,336Net Income 2020: $2,320,5662020Revenue 2021: $58,100,743Expenses 2021: $47,437,223Net Income 2021: $10,663,5202021Revenue 2022: $47,886,613Expenses 2022: $53,123,023Net Income 2022: -$5,236,4102022Revenue 2023: $54,908,075Expenses 2023: $50,150,224Net Income 2023: $4,757,8512023Revenue 2024: $57,280,584Expenses 2024: $52,940,891Net Income 2024: $4,339,6932024

Highlighted filing

2014

Revenue$38,773,541
Expenses$37,294,665
Net Income$1,478,876
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$38,779,138
Mission and Program Overview

Mission

A christian ministry committed to providing vibrant senior living opportunities, diverse programs of outreach, and compassionate healthcare services.

The organization owns and operates continuing care retirement communities in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,729,275$47,304,689▲ $2,575,414
Land, Buildings, and Equipment, Net$42,554,143$39,861,271▼ $2,692,872
Accounts Receivable$2,106,182$2,408,338▲ $302,156
Cash and Non-Interest-Bearing Accounts$303,117$704,537▲ $401,420
Prepaid Expenses and Deferred Charges$339,208$268,244▼ $70,964
Inventories for Sale or Use$75,885$65,946▼ $9,939
Total Assets$92,770,551$94,846,704▲ $2,076,153
Other Assets Total$2,662,741$4,233,679▲ $1,570,938
Liabilities
Tax Exempt Bond Liabilities$35,049,750$33,510,316▼ $1,539,434
Deferred Revenue$15,029,240$17,003,139▲ $1,973,899
Other Liabilities$11,777,360$11,802,864▲ $25,504
Accounts Payable and Accrued Expenses$2,869,742$3,404,872▲ $535,130
Mortgage Notes Payable Secured by Investment Property$2,881,309$2,642,702▼ $238,607
Total Liabilities$67,607,401$68,363,893▲ $756,492
Net Assets / Fund Balance
Unrestricted Net Assets$24,993,046$26,482,811▲ $1,489,765
Temporarily Rstr Net Assets$170,104$0▼ $170,104
Total Net Assets Fund Balance$25,163,150$26,482,811▲ $1,319,661
Total Liabilities and Net Assets / Fund Balance$92,770,551$94,846,704▲ $2,076,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,520,633$39,537,759$75,058,392
Equipment$1,761,833$5,656,045$7,417,878
Other Land Buildings$1,183,019$3,052,640$4,235,659
Land$1,395,786-$1,395,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee B SyriaPresident/CEOFT$206,974$31,706$238,680
Scott a SheldonMedical DirectorFT$208,472$24,035$232,507
Gary W ShullVP - FinanceFT$173,497$28,309$201,806
Joyce B ClineDirector of Development & PrFT$171,618$16,617$188,235
Stephen T PatersonVP of Compliance & EducationFT$150,021$27,474$177,495
Aimee N ReimannPace/VP of OperationsFT$146,868$21,459$168,327
Elizabeth B WhiteMarketingFT$123,518$6,466$129,984

Board Members and Trustees

NameTitle
Jeffrey GilliamChair
Gregory M AlcornPast Board Chair
J Ray DealVice Chair
Brad ThieBoard Member
Daniel F DagenhartBoard Member
Darrell SluderBoard Member
Jim BuchananBoard Member
Joan MarshBoard Member
Kathie JohnsonBoard Member
Kelsey MccleaveBoard Member
Mark W SigmonBoard Member
Naomi Y EastBoard Member
Parker D Howell IiiBoard Member
Ralph L Howell JrBoard Member
Randy OrwigBoard Member
Walter HoffmanBoard Member
Linda J MorrisMember-at-large
Mark L BurnsSecretary
Anthony J BranchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapies-$1,908,935
Revenue and Support

Revenue Composition

Contributions and Grants
$828,595
Program Service Revenue
$31,902,209
Investment Income
$3,985,578
Other Revenue
$2,057,159
Change in Net Assets
$1,478,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,822,764
Other Expenses$16,264,080
Grants and Similar Amounts Paid$207,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,448,931$2,363,966-$15,812,897
Depreciation Depletion$3,677,810--$3,677,810
Other Employee Benefits$2,914,623$176,852-$3,091,475
Fees for Services Other$1,591,463$581,477-$2,172,940
Occupancy$2,166,415--$2,166,415
Payroll Taxes$935,796$135,079-$1,070,875
Interest$937,659--$937,659
All Other Expenses$440,374$190,830-$631,204
Office Expenses$306,200$203,333-$509,533
Pension Plan Contributions$265,961$199,118-$465,079
Current Officers, Directors, Trustees, and Key Employees-$382,438-$382,438
Insurance-$380,756-$380,756
Other Expenses$279,292$18,062-$297,354
Grants to Domestic Individuals$207,821--$207,821
Fees for Service Investment Mgmnt Fees-$191,778-$191,778
Advertising$102,362$31,395-$133,757
Travel$31,782$79,475-$111,257
Fees for Services Accounting-$74,150-$74,150
Fees for Services Legal-$34,939-$34,939
Total Functional Expenses$31,725,185$5,569,480$0$37,294,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Refunds Payable$9,675,441
Checks in Excess of Deposits$688,547
Refunds Payable$568,457
Advance Deposits$299,111
Other Payables$275,366
Resident Escrows$263,399
Resident Personal Funds Liability$32,543

Bond Issues

BondIssuerIssuedIssue PricePurpose
B52-13094022010-12-21$23,225,000To refund prior issue of bonds and finance renovations at piedmont crossing.
A52-13094022005-04-21$18,723,911To refund prior issue of bonds and to finance expansion projects.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$23,225,000-$1,170,000$353,708
A$18,723,911$4,978$6,975,000$374,478

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

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

EIN
56-6056582
Phone
8284658006

Signing Officer

Name
Lee Syria
Title
President/CEO
Phone
8284658006
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Syria
Formed
1961
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
753
Volunteers
201

Preparer

Preparer
Lory H Kelley
Phone
3362944494
Supplemental Narrative

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 2014 and 2013.

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IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL F DAGENHART
IRS990/Form990PartVIISectionAGrp/PersonNm8NAOMI Y EAST
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH L HOWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PARKER D HOWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm14KELSEY MCCLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY ORWIG
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK W SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm17DARRELL SLUDER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD THIE
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE B SYRIA
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY W SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT A SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOYCE B CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN T PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24AIMEE N REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH B WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19206974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21208472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD CHAIR
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF COMPLIANCE & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24PACE/VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0525
IRS990/GainOrLossGrp/SecuritiesAmt02487465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0207821
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207821
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02487465
IRS990/GrossReceiptsAmt038779138
IRS990/GrossRentsGrp/RealAmt09745
IRS990/GrossSalesOfInventoryAmt07659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380756
IRS990/InsuranceGrp/TotalAmt0380756
IRS990/InterestGrp/ProgramServicesAmt0937659
IRS990/InterestGrp/TotalAmt0937659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065946
IRS990/InvestmentIncomeGrp/ExclusionAmt01497588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01497588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044729275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047304689
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048246444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042554143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039861271
IRS990/LandBldgEquipCostOrOtherBssAmt088107715
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0125937
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0159892
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0304100
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt018271
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02881309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02642702
IRS990/NetAssetsOrFundBalancesBOYAmt025163150
IRS990/NetAssetsOrFundBalancesEOYAmt026482811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02487990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02487990
IRS990/NetIncomeOrLossGrp/ExclusionAmt02062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02062
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09745
IRS990/NetUnrelatedBusTxblIncmAmt0-64028
IRS990/NetUnrlzdGainsLossesInvstAmt0-159215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02166415
IRS990/OccupancyGrp/TotalAmt02166415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306200
IRS990/OfficeExpensesGrp/TotalAmt0509533
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02662741
IRS990/OtherAssetsTotalGrp/EOYAmt04233679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02914623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03091475
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WORKMENS COMPENSATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND RENTAL MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218062
IRS990/OtherExpensesGrp/ProgramServicesAmt03079842
IRS990/OtherExpensesGrp/ProgramServicesAmt11338854
IRS990/OtherExpensesGrp/ProgramServicesAmt2279292
IRS990/OtherExpensesGrp/TotalAmt03103511
IRS990/OtherExpensesGrp/TotalAmt11338854
IRS990/OtherExpensesGrp/TotalAmt2502163
IRS990/OtherExpensesGrp/TotalAmt3297354
IRS990/OtherLiabilitiesGrp/BOYAmt011777360
IRS990/OtherLiabilitiesGrp/EOYAmt011802864
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BUILDING LEASE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CHILD DAY CARE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$124$58.0$57.3$52.9$4.34
2023Summary only. Only limited summary data is available for this year.$179$131$47.7$54.9$50.2$4.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$116$35.7$47.9$53.1$5.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$111$47.5$58.1$47.4$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$112$36.0$48.9$46.6$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$114$32.0$48.1$47.2$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$114$30.6$47.7$45.0$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$91.3$30.3$42.1$40.4$1.65
2016Detailed filing. Detailed filing data is available for this year.$99.8$74.4$25.5$38.7$39.9$1.20
2015Detailed filing. Detailed filing data is available for this year.$93.2$69.9$23.3$38.9$38.6$0.31
2014Detailed filing. Detailed filing data is available for this year.$94.8$68.4$26.5$38.8$37.3$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$67.6$25.2$35.6
2012Summary only. Only limited summary data is available for this year.$92.4$59.8$32.6$34.7$37.1$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$56.4$30.0$36.3