Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ucc XI Inc.
990 • Fiscal year 2016 • EIN 58-1632007
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.84x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 230.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$568,074
Up $28,840 (+5.3%) from 2015
Net Assets
Up-$476,277
Up $10,417 (+2.1%) from 2015
Liabilities
Up$1,044,351
Up $18,423 (+1.8%) from 2015
Revenue And Expenses
Revenue
Down$215,943
Down $5,907 (-2.7%) from 2015
Expenses
Down$205,526
Down $4,509 (-2.1%) from 2015
Net Income
Down$10,417
Down $1,398 (-12%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $215,943
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 | $353,548 | $335,813 | ▼ $17,735 |
| Prepaid Expenses and Deferred Charges | $7,241 | $7,524 | ▲ $283 |
| Cash and Non-Interest-Bearing Accounts | $7,945 | $4,053 | ▼ $3,892 |
| Accounts Receivable | $6 | $317 | ▲ $311 |
| Total Assets | $539,234 | $568,074 | ▲ $28,840 |
| Other Assets Total | $170,494 | $220,367 | ▲ $49,873 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $992,100 | $992,100 | → $0 |
| Accounts Payable and Accrued Expenses | $28,872 | $47,559 | ▲ $18,687 |
| Escrow Account Liability | $4,839 | $4,484 | ▼ $355 |
| Deferred Revenue | $117 | $208 | ▲ $91 |
| Total Liabilities | $1,025,928 | $1,044,351 | ▲ $18,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-486,694 | $-476,277 | ▲ $10,417 |
| Total Net Assets Fund Balance | $-486,694 | $-476,277 | ▲ $10,417 |
| Total Liabilities and Net Assets / Fund Balance | $539,234 | $568,074 | ▲ $28,840 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $256,365 | $671,648 | $928,013 |
| Equipment | $28,702 | $91,159 | $119,861 |
| Land | $50,400 | - | $50,400 |
| Other Land Buildings | $346 | $1,971 | $2,317 |
| Other Assets Org | $15 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Kenneth Daniel | - | $459,612 | $150,587 | $580,199 |
| Rev Kenneth Daniel | Asst. V.P. | - | $498,199 | $498,199 |
| John K Renner | Secretary/Treasurer | - | $343,057 | $343,057 |
| John K Renner | - | $267,230 | $58,827 | $343,057 |
| Cheryl Wickersham | Asst. Sec/Treas | - | $191,056 | $191,056 |
| Cheryl Wickersham | - | $137,486 | $40,570 | $191,056 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Kiewit | President |
| Ed Weisheimer | Vice President |
| Rev Richard Beck | Director |
| Sue Ellis | Director |
| Sue Sheidler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $135,483
- Program Service Revenue
- $76,881
- Investment Income
- $96
- Other Revenue
- $3,483
- Change in Net Assets
- $10,417
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $215,943
- Total Revenue per Audited Statements
- $215,943
- Total Revenue per Form 990
- $215,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $163,136 |
| Salaries, Compensation, and Employee Benefits | $42,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,042 | $0 | $0 | $39,042 |
| Other Salaries and Wages | $18,601 | $14,231 | $0 | $32,832 |
| Depreciation Depletion | $30,989 | $0 | $0 | $30,989 |
| Fees for Services Management | $0 | $14,499 | $0 | $14,499 |
| Insurance | $12,654 | $0 | $0 | $12,654 |
| Office Expenses | $0 | $7,749 | $0 | $7,749 |
| Fees for Services Accounting | $0 | $6,880 | $0 | $6,880 |
| Other Employee Benefits | $6,798 | $0 | $0 | $6,798 |
| All Other Expenses | $4,150 | $0 | $0 | $4,150 |
| Payroll Taxes | $2,760 | $0 | $0 | $2,760 |
| Other Expenses | $1,199 | $0 | $0 | $1,199 |
| Conferences and Meetings | $349 | $0 | $0 | $349 |
| Fees for Services Other | $290 | $0 | $0 | $290 |
| Advertising | $277 | $0 | $0 | $277 |
| Total Functional Expenses | $162,167 | $43,359 | $0 | $205,526 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $205,526 |
| Total Expenses per Audited Statements | $205,526 |
| Total Expenses per Form 990 | $205,526 |
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
- Filer Name
- UCC XI Inc
- EIN
- 58-1632007
- Phone
- 7403824885
- Address
- PO Box 1806, Marion, OH 43301-1806
Signing Officer
- Name
- John K Renner
- Title
- Secretary/treasurer
- Phone
- 7403824885
- Signed
- 2017-06-26
Organization Details
- Formed
- 1993
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“United Church Homes, Inc (UCH) is the managing agent for Woodhollow Glen. Under the terms of the management agreement approved by HUD, accounting fees are charged to the organization on a per 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, in which majority rule applies.”
Pt VI, Line 11B
“The form 990 review process is as follows: A copy of the 990 is not provided to all members of the board prior to filing; however the information is shared at the next meeting at the board. The 990 is prepared and reviewed by the management company.”
Pt VI, Line 12C
“The parent organization, united church homes, regularly and consistently monitors and enforces compliance with its conflict of interest policy as follows:1. The organization's corporate bylaws require that each of the board of director members disclose annually, in writing, interests that could be construed as a conflict of interest.2. On november 1, 1999, the organization adopted a corporate compliance policy and program applicable to directors, officers, key employees, and all other employees, which is inclusive of a conflict of interest policy. The purpose of the corporate compliance policy provides that the organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards.”
Pt VI, Line 15A
“United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey. The Executive Committee of the BOD requests copies of the annual survey report to consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions.”
Pt VI, Line 19
“Financial statements and governing doctrines are available to the public upon request. Copies are located at the housing facility and the corporate office of United Church Homes, Inc., sole member and Management Company of the corporation.”
Pt XII, Line 2C
“Woodhollow glen audit was completed by plante & moran, pllc suite 600, 65 east state street, columbus ohio.”
Form 990, Part IX, Line 24E
“Supplies 2710. 2710. 0. 0.”
Form 990, Part IX, Line 24E
“PILOT Expenses 1440. 1440. 0. 0.”
Financial Statement Notes
Pt IV, Line 2B
“United Church Residences of Winder, Georgia, Inc. dba Winding Hollow collects security deposits from its residents, which is returned to the resident upon moving from the facility. This tenant security deposit amount is the same as reported on the balance sheet.”
Raw XML AppendixShowing 400 of 550 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/Desc | 0 | THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED APARTMENT RENTAL HOUSING TO APPROXIMATELY 24 LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTION 202 PROGRAM. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6798 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating Maint. Free-unit |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers Compensation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 533310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lanudry/Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1767 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1716 |
| IRS990/OtherRevenueTotalAmt | 0 | 3483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32832 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2760 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7524 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John K Renner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513330 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 163773 |
| IRS990/PYOtherRevenueAmt | 0 | 2127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46262 |
| IRS990/PYTotalExpensesAmt | 0 | 210035 |
| IRS990/PYTotalRevenueAmt | 0 | 221850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10417 |
| 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 | 80364 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Laundry/Vending 2012: 1898. 2013: 2117. 2014: 2031. 2015: 1977. 2016: 1767. Description: Miscellaneous 2014: 508. 2015: 265. 2016: 1716. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 677815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 381868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3483 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2242 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1898 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12279 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1059683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 212364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205805 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1059683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1072781 |
| 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 | 256365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 671648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 928013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119861 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 205526 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 190763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4484 |
| 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 | 346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2317 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 215943 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | United Church Residences of Winder, Georgia, Inc. dba Winding Hollow collects security deposits from its residents, which is returned to the resident 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 | 335813 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 220367 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 205526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 215943 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 215943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 205526 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $568,074
- Liabilities
- $1,044,351
- Net assets
- -$476,277
- Revenue
- $215,943
- Expenses
- $205,526
- Net income
- $10,417