Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ucc XI Inc.
990 • Fiscal year 2013 • EIN 58-1632007
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.01x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 157.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$510,894
Up $16,587 (+3.4%) from 2012
Net Assets
Up-$515,621
Up $11,439 (+2.2%) from 2012
Liabilities
Up$1,026,515
Up $5,148 (+0.5%) from 2012
Revenue And Expenses
Revenue
$206,851
No earlier filing loaded for comparison.
Expenses
Down$195,412
Down $3,968 (-2.0%) from 2012
Net Income
$11,439
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $206,851
Mission and Program Overview
Mission
To Provide Safe and Affordable Housing for Low-Income Persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $420,388 | $390,866 | ▼ $29,522 |
| Prepaid Expenses and Deferred Charges | $7,926 | $8,328 | ▲ $402 |
| Cash and Non-Interest-Bearing Accounts | $3,931 | $5,074 | ▲ $1,143 |
| Accounts Receivable | - | $2,904 | - |
| Total Assets | $494,307 | $510,894 | ▲ $16,587 |
| Other Assets Total | $62,062 | $103,722 | ▲ $41,660 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $992,100 | $992,100 | → $0 |
| Accounts Payable and Accrued Expenses | $24,288 | $29,446 | ▲ $5,158 |
| Escrow Account Liability | $4,979 | $4,969 | ▼ $10 |
| Total Liabilities | $1,021,367 | $1,026,515 | ▲ $5,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-527,060 | $-515,621 | ▲ $11,439 |
| Total Net Assets Fund Balance | $-527,060 | $-515,621 | ▲ $11,439 |
| Total Liabilities and Net Assets / Fund Balance | $494,307 | $510,894 | ▲ $16,587 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,875 | $615,320 | $916,195 |
| Equipment | $31,638 | $72,140 | $103,778 |
| Land | $50,400 | - | $50,400 |
| Other Land Buildings | $7,953 | $4,141 | $12,094 |
| Other Assets Org | $15 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Kenneth Daniel | Asst. V.P. | - | $325,815 | $325,815 |
| Rev Kenneth Daniel | - | $291,900 | $33,915 | $325,815 |
| John Stoner | Former | - | $270,070 | $270,070 |
| John Stoner | - | $235,855 | $34,214 | $270,069 |
| Cheryl Wickersham | Asst. Sec/Treas | - | $163,388 | $163,388 |
| Cheryl Wickersham | - | $130,382 | $33,006 | $163,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Kiewit | President |
| Ed Weisheimer | Vice President |
| Sue Sheidler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $128,219
- Program Service Revenue
- $76,297
- Investment Income
- $218
- Other Revenue
- $2,117
- All Other Contributions
- $115
- Change in Net Assets
- $11,439
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $206,851
- Total Revenue per Audited Statements
- $206,851
- Total Revenue per Form 990
- $206,851
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $148,594 |
| Salaries, Compensation, and Employee Benefits | $46,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,701 | $15,838 | $0 | $38,539 |
| Occupancy | $37,277 | $0 | $0 | $37,277 |
| Depreciation Depletion | $34,995 | $0 | $0 | $34,995 |
| Fees for Services Management | $0 | $13,675 | $0 | $13,675 |
| Insurance | $12,401 | $0 | $0 | $12,401 |
| Office Expenses | $8,377 | $0 | $0 | $8,377 |
| Fees for Services Accounting | $0 | $6,855 | $0 | $6,855 |
| Other Employee Benefits | $5,034 | $0 | $0 | $5,034 |
| All Other Expenses | $4,416 | $0 | $0 | $4,416 |
| Payroll Taxes | $3,245 | $0 | $0 | $3,245 |
| Other Expenses | $1,416 | $0 | $0 | $1,416 |
| Conferences and Meetings | $877 | $0 | $0 | $877 |
| Advertising | $317 | $0 | $0 | $317 |
| Fees for Services Other | $222 | $0 | $0 | $222 |
| Fees for Services Legal | $0 | $160 | $0 | $160 |
| Total Functional Expenses | $158,884 | $36,528 | $0 | $195,412 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $195,412 |
| Total Expenses per Audited Statements | $195,412 |
| Total Expenses per Form 990 | $195,412 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- 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
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- EIN
- 58-1632007
- Phone
- 7403824885
Signing Officer
- Name
- John K Renner
- Title
- Secretary/ Treasurer
- Phone
- 7403824885
- Signed
- 2014-10-31
Organization Details
- Formed
- 1993
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“United Church Homes, Inc (UCH) is the managing agent for”
Pt VI, Line 3
“UCC XI, Inc. d/b/a Woodhollow Glen. Under the terms”
Pt VI, Line 3
“of the management agreement approved by HUD, accounting”
Pt VI, Line 3
“fees are charged to the organization on a per”
Pt VI, Line 3
“unit per month basis.”
Pt VI, Line 6
“The organization has a Governing Board of Directors.”
Pt VI, Line 7A
“The governing board must vote on the election of officers,”
Pt VI, Line 7A
“in which majority rule applies.”
Pt VI, Line 11B
“The review process is as follows: The 990 is prepared by the”
Pt VI, Line 11B
“management company and approved by the secretary/”
Pt VI, Line 11B
“treasurer of the organization. -John K. Renner”
Pt VI, Line 19
“Financial statements and governing doctrines are available”
Pt VI, Line 19
“to the public upon request. Copies are located at the housing facility”
Pt VI, Line 19
“and the corporate office of United Church Homes, Inc., sole”
Pt VI, Line 19
“member and Management Company of the corporation.”
Pt XII, Line 2C
“Woodhollow Glen audit was completed by Plante & Moran,”
Pt XII, Line 2C
“PLLC, Suite 600, 65 East State Street, Columbus Ohio.”
Pt VI, Line 12C
“The Parent Organization, United Church Homes, regularly and”
Pt VI, Line 12C
“consistently monitors and enforces compliance with its conflict of”
Pt VI, Line 12C
“Interest Policy as follows:”
Pt VI, Line 12C
“1.The Organization's corporate Bylaws require that each of the Board”
Pt VI, Line 12C
“of Director members disclose annually, in writing, interests”
Pt VI, Line 12C
“that could be construed as a conflict of interest.”
Pt VI, Line 12C
“2.On November 1, 1999, the Organization adopted a Corporate”
Pt VI, Line 12C
“Compliance Policy and Program applicable to Directors, Officers, Key”
Pt VI, Line 12C
“Employees, and all other employees, which is inclusive of a”
Form 990, Part IX, Line 24F
“Supplies 1049. 1049. Workers compensation 1863. 1863. Pilot expenses 1440. 1440. Bad debt 64. 64.”
Pt VI, Line 12C
“Conflict of Interest Policy. The purpose of the policy”
Pt VI, Line 12C
“provides that the Organization is committed to conducting its business”
Pt VI, Line 12C
“business ethically and in conformance with all applicable laws, regulations,”
Pt VI, Line 12C
“rules and standards.”
Pt VI, Line 15A
“United Church Homes participates in the annual AAHSA-CEMO”
Pt VI, Line 15A
“Leadership Compensation Survey. The Executive Committee”
Pt VI, Line 15A
“of the BOD requests copies of the annual survey report to consider”
Pt VI, Line 15A
“in setting the compensation package of the President & CEO.”
Pt VI, Line 15A
“In turn, the President & CEO normally relies on this same survey report”
Pt VI, Line 15A
“to determine to compensation package of the Vice President positions.”
Financial Statement Notes
Pt IV Line 2B
“UCC XI, Inc. d/b/a Woodhollow Glen collects security deposits from its residents, which is returned to the residents upon moving from the facility. This Tenant Security Deposit amount is the same as reported on the balance sheet.”
Raw XML AppendixShowing 400 of 590 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.
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| IRS990/OtherExpensesGrp/Desc | 1 | Operating Maint. Free-unit |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lanudry/Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2117 |
| IRS990/OtherRevenueTotalAmt | 0 | 2117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3245 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8328 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | John P Stoner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513330 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 151669 |
| IRS990/PYOtherRevenueAmt | 0 | 1898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47711 |
| IRS990/PYTotalExpensesAmt | 0 | 199380 |
| IRS990/PYTotalRevenueAmt | 0 | 207859 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 78632 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Laundry/Vending |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 1753. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 1647. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 1639. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 1898. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 2117. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: Miscellaneous |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2011: 996. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 620329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 361971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1098 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1898 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2635 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1647 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1753 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 982300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 204516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 982300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 993448 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 615320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 916195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103778 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 195412 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4969 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 15 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Tenant Deposit Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12094 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 206851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UCC XI, Inc. d/b/a Woodhollow Glen collects security deposits from its residents, which is returned to the residents upon moving from the facility. This Tenant Security Deposit amount is the same as reported on the balance sheet. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390866 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 103722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 195412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 206851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 206851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 195412 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 291900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 130382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 235855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 15601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11986 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $510,894
- Liabilities
- $1,026,515
- Net assets
- -$515,621
- Revenue
- $206,851
- Expenses
- $195,412
- Net income
- $11,439