Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
United Church Residences of Immokalee Florida Inc.
990 • Fiscal year 2013 • EIN 58-2169014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.27x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 116.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$984,526
Down $56,540 (-5.4%) from 2012
Net Assets
Down-$1,253,820
Down $92,042 (-7.9%) from 2012
Liabilities
Up$2,238,346
Up $35,502 (+1.6%) from 2012
Revenue And Expenses
Revenue
Down$279,869
Down $552 (-0.2%) from 2012
Expenses
Up$371,911
Up $38,444 (+12%) from 2012
Net Income
Down-$92,042
Down $38,996 (-74%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $279,869
Mission and Program Overview
Mission
To provide safe and affordable
To provide safe and affordable housing for low-income persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $819,110 | $836,553 | ▲ $17,443 |
| Cash and Non-Interest-Bearing Accounts | $6,488 | $10,548 | ▲ $4,060 |
| Prepaid Expenses and Deferred Charges | $6,942 | $7,289 | ▲ $347 |
| Total Assets | $1,041,066 | $984,526 | ▼ $56,540 |
| Other Assets Total | $208,526 | $130,136 | ▼ $78,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,179,800 | $2,179,800 | → $0 |
| Accounts Payable and Accrued Expenses | $15,605 | $50,914 | ▲ $35,309 |
| Escrow Account Liability | $7,436 | $7,602 | ▲ $166 |
| Deferred Revenue | $3 | $30 | ▲ $27 |
| Total Liabilities | $2,202,844 | $2,238,346 | ▲ $35,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,161,778 | $-1,253,820 | ▼ $92,042 |
| Total Net Assets Fund Balance | $-1,161,778 | $-1,253,820 | ▼ $92,042 |
| Total Liabilities and Net Assets / Fund Balance | $1,041,066 | $984,526 | ▼ $56,540 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $740,380 | $1,344,065 | $2,084,445 |
| Equipment | $18,067 | $45,557 | $63,624 |
| Other Land Buildings | $28,101 | $24,007 | $52,108 |
| Land | $50,005 | - | $50,005 |
| Other Assets Org | $13,262 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kenneth V Daniel | Asst Vice President | - | $325,815 | $325,815 |
| Kenneth V Daniel | - | $291,900 | $33,915 | $325,815 |
| John P Stoner | Secretary/Treasurer | - | $270,070 | $270,070 |
| John P Stoner | - | $235,855 | $34,214 | $270,069 |
| Cheryl L Wickersham | Asst Secretary/Treasurer | - | $163,388 | $163,388 |
| Cheryl L Wickersham | - | $130,382 | $33,006 | $163,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Anna Speller | Vice President |
| John Krueger | Director |
| Sam Schroeder | Director |
| Sandy Thieman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $206,220
- Program Service Revenue
- $71,975
- Investment Income
- $1,016
- Other Revenue
- $658
- Change in Net Assets
- $-92,042
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $279,869
- Total Revenue per Audited Statements
- $279,869
- Total Revenue per Form 990
- $279,869
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $313,124 |
| Salaries, Compensation, and Employee Benefits | $58,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $61,519 | $0 | $0 | $61,519 |
| Other Salaries and Wages | $20,882 | $29,675 | $0 | $50,557 |
| Occupancy | $46,403 | $0 | $0 | $46,403 |
| Fees for Services Management | $0 | $41,638 | $0 | $41,638 |
| Insurance | $41,108 | $0 | $0 | $41,108 |
| Office Expenses | $17,379 | $0 | $0 | $17,379 |
| Other Expenses | $8,432 | $0 | $0 | $8,432 |
| Fees for Services Accounting | $0 | $7,990 | $0 | $7,990 |
| Payroll Taxes | $5,023 | $0 | $0 | $5,023 |
| Other Employee Benefits | $3,207 | $0 | $0 | $3,207 |
| All Other Expenses | $1,446 | $0 | $0 | $1,446 |
| Fees for Services Other | $935 | $0 | $0 | $935 |
| Conferences and Meetings | $884 | $0 | $0 | $884 |
| Advertising | $731 | $0 | $0 | $731 |
| Fees for Services Legal | $0 | $217 | $0 | $217 |
| Total Functional Expenses | $292,391 | $79,520 | $0 | $371,911 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $371,911 |
| Total Expenses per Audited Statements | $371,911 |
| Total Expenses per Form 990 | $371,911 |
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
- No
- 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
- 58-2169014
- Phone
- 7403824885
Signing Officer
- Name
- John K Renner
- Title
- Secretary/treasurer
- Phone
- 7403824885
- Signed
- 2014-06-23
Organization Details
- Formed
- 1995
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 2
- 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
“Cypress Run. Under the terms of the management”
Pt VI, Line 3
“agreement approved by HUD, UCH is responsible for the operation”
Pt VI, Line 3
“of the organization. Management fees and accounting fees”
Pt VI, Line 3
“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 11B
“The review process is as follows: The 990 is prepared by”
Pt VI, Line 11B
“the management company and approved by the secretary/treasurer”
Pt VI, Line 11B
“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”
Pt VI, Line 19
“facility 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
“Cypress Run audit was completed by Plante & Moran, PLLC”
Pt XII, Line 2C
“Suite 600, 65 East State Street, Columbus Ohio.”
Pt VI, Line 12C
“The Parent Organization, United Church Homes, regularly”
Pt VI, Line 12C
“and consistently monitors and enforces compliance with its”
Pt VI, Line 12C
“conflict of Interest Policy as follows: 1. The Organization's”
Pt VI, Line 12C
“corporate Bylaws require that each of the Board of Director”
Pt VI, Line 12C
“members disclose annually, in writing, interests that”
Pt VI, Line 12C
“could be construed as a conflict of interest.”
Pt VI, Line 12C
“2. On November 1, 1999, the Organization adopted a”
Pt VI, Line 12C
“Corporate Compliance Policy and Program applicable to”
Pt VI, Line 12C
“Directors, Officers, Key Employees, and all other”
Pt VI, Line 12C
“employees, which is inclusive of a Conflict of Interest”
Pt VI, Line 12C
“Policy. The purpose of the Corporate Compliance policy”
Form 990, Part IX, Line 24F
“Workers compensation 1446. 1446. 0. 0.”
Pt VI, Line 12C
“provides that the Organization is committed to conducting”
Pt VI, Line 12C
“its business ethically and in conformance with all”
Pt VI, Line 12C
“applicable laws, regulations, rules and standards.”
Pt VI, Line 15A
“United Church Homes participates in the annual AAHSA-CEMO”
Pt VI, Line 15A
“Leadership Compensation Survey.”
Pt VI, Line 15B
“The Executive Committee of the BOD requests copies”
Pt VI, Line 15B
“of the annual survey report consider in setting”
Pt VI, Line 15B
“the compensation package of the President & CEO.”
Pt VI, Line 15B
“In turn the President & CEO normally relies on”
Pt VI, Line 15B
“this same survey report to determine the”
Pt VI, Line 15B
“compensation package of the Vice President positions.”
Financial Statement Notes
Pt IV Line 2B
“United Church Residences of Immokalee, Florida, Inc. dba Cypress Run 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.”
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130136 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair & Maintenance |
| 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 | 43039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8432 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/Vending |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 658 |
| IRS990/OtherRevenueTotalAmt | 0 | 658 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5023 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7289 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | John P Stoner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1283 |
| IRS990/PYOtherExpensesAmt | 0 | 285197 |
| IRS990/PYOtherRevenueAmt | 0 | 386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48270 |
| IRS990/PYTotalExpensesAmt | 0 | 333467 |
| IRS990/PYTotalRevenueAmt | 0 | 280421 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92042 |
| 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 | 72633 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Laundry/Vending Revenue |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 201. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 223. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 967. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 386. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 658. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: Insurance Claim |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2010: 12695. |
| 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 | 206220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 952696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 355889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 658 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12918 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1308585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 278195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1308585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1328723 |
| 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 | 740380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1344065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2084445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63624 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 371911 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 97613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5059 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 13262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Tenant Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Miscellaneous Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52108 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 279869 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | United Church Residences of Immokalee, Florida, Inc. dba Cypress Run 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 | 836553 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 130136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 371911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 279869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 279869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 371911 |
| 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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
- $984,526
- Liabilities
- $2,238,346
- Net assets
- -$1,253,820
- Revenue
- $279,869
- Expenses
- $371,911
- Net income
- -$92,042