Civic Intelligence

Ucc XVII Inc.

990 • Fiscal year 2014 • EIN 65-1165459

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

PO Box 1806Marion, OH 43301-1806

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

100th percentile

71.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

14.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$342,731

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 168.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$40,646

Flat from 2014

Net Assets

Flat

-$2,846,221

Flat from 2014

Liabilities

Flat

$2,886,867

Flat from 2014

Revenue

Flat

$203,272

Flat from 2014

Expenses

Flat

$210,532

Flat from 2014

Net Income

Flat

-$7,260

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $42,776Liabilities 2010: $2,767,611Net Assets 2010: -$2,724,8352010Assets 2011: $36,388Liabilities 2011: $2,804,122Net Assets 2011: -$2,767,7342011Assets 2012: $52,164Liabilities 2012: $2,854,960Net Assets 2012: -$2,802,7962012Assets 2013: $58,792Liabilities 2013: $2,897,754Net Assets 2013: -$2,838,9622013Assets 2014: $40,646Liabilities 2014: $2,886,867Net Assets 2014: -$2,846,2212014Assets 2014: $40,646Liabilities 2014: $2,886,867Net Assets 2014: -$2,846,2212014Assets 2015: $41,440Liabilities 2015: $2,903,706Net Assets 2015: -$2,862,2662015Assets 2016: $71,357Liabilities 2016: $2,939,102Net Assets 2016: -$2,867,7452016Assets 2017: $69,011Liabilities 2017: $2,957,016Net Assets 2017: -$2,888,0052017Assets 2018: $85,538Liabilities 2018: $2,970,715Net Assets 2018: -$2,885,1772018Assets 2019: $117,740Liabilities 2019: $2,974,265Net Assets 2019: -$2,856,5252019Assets 2020: $111,183Liabilities 2020: $2,997,528Net Assets 2020: -$2,886,3452020Assets 2021: $134,496Liabilities 2021: $3,028,035Net Assets 2021: -$2,893,5392021Assets 2022: $152,980Liabilities 2022: $3,064,934Net Assets 2022: -$2,911,9542022Assets 2023: $150,742Liabilities 2023: $3,083,136Net Assets 2023: -$2,932,3942023Assets 2024: $114,784Liabilities 2024: $3,123,774Net Assets 2024: -$3,008,9902024

Highlighted filing

2014

Assets$40,646
Liabilities$2,886,867
Net Assets-$2,846,221

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $182,299Expenses 2010: $166,692Net Income 2010: $15,6072010Revenue 2011: $134,388Expenses 2011: $177,287Net Income 2011: -$42,8992011Revenue 2012: $127,952Expenses 2012: $163,014Net Income 2012: -$35,0622012Revenue 2013: $172,071Expenses 2013: $208,237Net Income 2013: -$36,1662013Revenue 2014: $203,272Expenses 2014: $210,532Net Income 2014: -$7,2602014Revenue 2014: $203,272Expenses 2014: $210,532Net Income 2014: -$7,2602014Revenue 2015: $187,802Expenses 2015: $203,847Net Income 2015: -$16,0452015Revenue 2016: $213,394Expenses 2016: $218,873Net Income 2016: -$5,4792016Revenue 2017: $204,500Expenses 2017: $224,760Net Income 2017: -$20,2602017Revenue 2018: $218,479Expenses 2018: $215,651Net Income 2018: $2,8282018Revenue 2019: $254,217Expenses 2019: $225,565Net Income 2019: $28,6522019Revenue 2020: $268,145Expenses 2020: $297,965Net Income 2020: -$29,8202020Revenue 2021: $266,933Expenses 2021: $274,134Net Income 2021: -$7,2012021Revenue 2022: $269,499Expenses 2022: $287,914Net Income 2022: -$18,4152022Revenue 2023: $245,610Expenses 2023: $266,050Net Income 2023: -$20,4402023Revenue 2024: $258,578Expenses 2024: $335,174Net Income 2024: -$76,5962024

Highlighted filing

2014

Revenue$203,272
Expenses$210,532
Net Income-$7,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$203,272
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,771$4,908▲ $2,137
Prepaid Expenses and Deferred Charges$3,965$3,925▼ $40
Accounts Receivable$2,519$3,659▲ $1,140
Total Assets$58,793$40,646▼ $18,147
Other Assets Total$49,538$28,154▼ $21,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,774,413$2,774,413→ $0
Other Liabilities$75,985$75,898▼ $87
Accounts Payable and Accrued Expenses$38,875$29,228▼ $9,647
Escrow Account Liability$8,361$7,276▼ $1,085
Deferred Revenue$120$52▼ $68
Total Liabilities$2,897,754$2,886,867▼ $10,887
Net Assets / Fund Balance
Unrestricted Net Assets$-2,838,961$-2,846,221▼ $7,260
Total Net Assets Fund Balance$-2,838,961$-2,846,221▼ $7,260
Total Liabilities and Net Assets / Fund Balance$58,793$40,646▼ $18,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,803--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kenneth V DanielAsst. Vice President-$342,731$342,731
Kenneth V Daniel-$323,074$39,657$342,731
John Renner-$201,274$21,909$233,183
John RennerSecretary/Treasurer-$233,182$233,182
Cheryl L WickershamAsst. Secretary/Treasurer-$155,145$155,145
Cheryl L Wickersham-$129,634$9,511$149,145

Board Members and Trustees

NameTitle
John T BertschPresident
Linda DitzlerVice President
Joyce SchroerDirector
Robert DurantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,397
Program Service Revenue
$96,215
Investment Income
$94
Other Revenue
$1,566
Change in Net Assets
$-7,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,272
Total Revenue per Audited Statements
$203,272
Total Revenue per Form 990
$203,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,092
Salaries, Compensation, and Employee Benefits$31,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,967$0$0$64,967
Other Salaries and Wages$9,120$20,089$0$29,209
Insurance$23,731$0$0$23,731
Fees for Services Management$0$18,612$0$18,612
Office Expenses$11,074$0$0$11,074
Other Expenses$6,961$0$0$6,961
Fees for Services Accounting$0$5,065$0$5,065
Payroll Taxes$2,132$0$0$2,132
Advertising$1,698$0$0$1,698
All Other Expenses$1,353$0$0$1,353
Fees for Services Other$165$0$0$165
Other Employee Benefits$99$0$0$99
Fees for Services Legal$0$36$0$36
Total Functional Expenses$166,730$43,802$0$210,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,532
Total Expenses per Audited Statements$210,532
Total Expenses per Form 990$210,532
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
Management Fee Payable$75,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
UCC XVII Inc
EIN
65-1165459
Phone
7403824885
Address
PO Box 1806, Marion, OH 43301-1806

Signing Officer

Name
John K Renner
Title
Secretary/treasurer
Phone
7403824885
Signed
2015-06-25

Organization Details

Principal Officer
John K Renner
Formed
2003
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

United Church Homes, Inc. (UCH) is the managing agent for UCC XVII, Inc. Under the terms of the management agreement approved by HUD, accounting fees are charges to the organization on a per unit 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 review process is as follows: The 990 is prepared and reviewed by the management company and approved by the secretary/treasurer of the organization.

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 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 VI, Line 15A

United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey.

Pt VI, Line 15B

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.

Form 990EZ, Part I, Line 8

Laundry and vending revenue 1566.

Form 990EZ, Part I, Line 16

Advertising 1698. Contracts 6608. Dues, licenses, subscriptions 165. Office expense 11074. Insurance 23731. Management fees 18612. Payroll taxes 2132. Repair & maintenance 32274. Service exp 6548. Supplies 6961. Workers compensation 1353.

Form 990EZ, Part II, Line 24

Escrow deposits 3694. 3803. Replacement reserve 34083. 17075. Tenant deposits held in trust 8361. 7276. Misc. Other/prepaid 3400. 3925.

Form 990, Part IX, Line 24F

Workers compensation 1353. 1353. 0. 0.

Financial Statement Notes

Pt IV, Line 2B

UCC XVII, Inc. d/b/a Biimaadiiziiwiin collects security deposits from its residents, which is returned to the resident upon moving from the facility. This Tenant Security Deposits amounts is the same as reported on the balance sheet.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09120
IRS990/OtherSalariesAndWagesGrp/TotalAmt029209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02132
IRS990/PayrollTaxesGrp/TotalAmt02132
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03925
IRS990/PrincipalOfficerNm0JOHN K RENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0172906
IRS990/PYOtherRevenueAmt04025
IRS990/PYProgramServiceRevenueAmt088611
IRS990/PYRevenuesLessExpensesAmt0-36166
IRS990/PYSalariesCompEmpBnftPaidAmt035331
IRS990/PYTotalExpensesAmt0208237
IRS990/PYTotalRevenueAmt0172071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry and Vending Revenue 2010: 1676. 2011: 798. 2012: 9572. 2013: 1750. 2014: 1566. Description: Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0804256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180584
IRS990ScheduleA/Total509Grp/TotalAmt0804256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0210532
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Miscellaneous
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Management Fee Payable
IRS990ScheduleD/RevenueSubtotalAmt0203272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCC XVII, Inc. d/b/a Biimaadiiziiwiin collects security deposits from its residents, which is returned to the resident upon moving from the facility. This Tenant Security Deposits amounts is the same as reported on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028154
IRS990ScheduleD/TotalExpensesPerForm990Amt0210532
IRS990ScheduleD/TotalLiabilityAmt075898
IRS990ScheduleD/TotalRevenuePerForm990Amt0203272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210532
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH V DANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN RENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHERYL L WICKERSHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0342731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1233183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2149145
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0United Church Homes Inc. is the parent company to UCC XVII, Inc. b/d/a Biimaadiiziiwiin. The compensation reported pertains to the officers who work directly for the parent company.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The CEO of United Church Homes, the parent company, is Rev. Kenneth Daniel. Rev. Daniel is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance. This amount is included in his W-2.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2United Church Homes establishes compensation for the CEO through an executive committee. This executive committee of the BOD request copies of the annual survey report to consider in determining the compensation package of the President & CEO. In turn, the President & CEO normally relies on the same survey report to determine the compensation package of the Vice President positions.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3Untied Church Homes provides in a 457 (b) retirement/pension plan for certain designated individuals.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0United Church Homes, Inc. (UCH) is the managing agent for UCC XVII, Inc. Under the terms of the management agreement approved by HUD, accounting fees are charges to the organization on a per unit month basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a Governing Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board must vote on the election of officers, in which majority rule applies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The review process is as follows: The 990 is prepared and reviewed by the management company and approved by the secretary/treasurer of the organization.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$3.12$3.01$0.26$0.34$0.08
2023Summary only. Only limited summary data is available for this year.$0.15$3.08$2.93$0.25$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$3.06$2.91$0.27$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$3.03$2.89$0.27$0.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$3.00$2.89$0.27$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$2.97$2.86$0.25$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$2.97$2.89$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$0.07$2.96$2.89$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$2.94$2.87$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$2.90$2.86$0.19$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$2.89$2.85$0.20$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$2.89$2.85$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$2.90$2.84$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.85$2.80$0.13$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$2.80$2.77$0.13$0.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$2.77$2.72$0.18$0.17$0.02