Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-1165459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 263.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Flat$69,011
Flat from 2017
Net Assets
Flat-$2,888,005
Flat from 2017
Liabilities
Flat$2,957,016
Flat from 2017
Revenue
Flat$204,500
Flat from 2017
Expenses
Flat$224,760
Flat from 2017
Net Income
Flat-$20,260
Flat from 2017
To provide safe and affordable housing for low-income elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $17,712 | $23,988 | ▲ $6,276 |
| Cash and Non-Interest-Bearing Accounts | $15,158 | $10,265 | ▼ $4,893 |
| Prepaid Expenses and Deferred Charges | $3,333 | $3,032 | ▼ $301 |
| Total Assets | $71,357 | $69,011 | ▼ $2,346 |
| Other Assets Total | $35,154 | $31,726 | ▼ $3,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,774,413 | $2,774,413 | → $0 |
| Other Liabilities | $87,599 | $96,256 | ▲ $8,657 |
| Accounts Payable and Accrued Expenses | $69,362 | $79,886 | ▲ $10,524 |
| Escrow Account Liability | $7,290 | $6,194 | ▼ $1,096 |
| Deferred Revenue | $438 | $267 | ▼ $171 |
| Total Liabilities | $2,939,102 | $2,957,016 | ▲ $17,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,867,745 | $-2,888,005 | ▼ $20,260 |
| Total Net Assets Fund Balance | $-2,867,745 | $-2,888,005 | ▼ $20,260 |
| Total Liabilities and Net Assets / Fund Balance | $71,357 | $69,011 | ▼ $2,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,265 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kenneth V Daniel | - | $500,776 | $152,159 | $617,935 |
| Kenneth V Daniel | Asst. Vice President | - | $537,934 | $537,934 |
| John Renner | Secretary/Treasurer | - | $360,129 | $360,129 |
| John Renner | - | $284,533 | $55,596 | $360,129 |
| Cheryl L Wickersham | Asst. Secretary/Treasurer | - | $189,991 | $189,991 |
| Cheryl L Wickersham | - | $145,949 | $29,042 | $189,991 |
| Name | Title |
|---|---|
| John T Bertsch | President |
| Cathy Green | Director |
| James Henry | Director |
| Joyce Schroer | Director |
| Linda Ditzler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,519 |
| Salaries, Compensation, and Employee Benefits | $39,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $57,279 | $0 | $0 | $57,279 |
| Other Salaries and Wages | $3,207 | $33,335 | $0 | $36,542 |
| Insurance | $20,263 | $0 | $0 | $20,263 |
| Fees for Services Management | $0 | $18,786 | $0 | $18,786 |
| Office Expenses | $11,876 | $5,400 | $0 | $17,276 |
| Other Expenses | $7,569 | $0 | $0 | $7,569 |
| Fees for Services Accounting | $0 | $5,270 | $0 | $5,270 |
| Payroll Taxes | $2,699 | $0 | $0 | $2,699 |
| All Other Expenses | $1,036 | $0 | $0 | $1,036 |
| Advertising | $325 | $0 | $0 | $325 |
| Fees for Services Other | $223 | $0 | $0 | $223 |
| Conferences and Meetings | $20 | $0 | $0 | $20 |
| Total Functional Expenses | $161,969 | $62,791 | $0 | $224,760 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $224,760 |
| Total Expenses per Audited Statements | $224,760 |
| Total Expenses per Form 990 | $224,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Management Fee Payable | $96,256 |
“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.”
“The organization has a Governing Board of Directors.”
“The governing board must vote on the election of officers, in which majority rule applies.”
“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.”
“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.”
“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.”
“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.”
“Advertising”
“Contracts”
“Bad Debt”
“Office Expense”
“Insurance”
“Management Fees”
“Payroll Taxes”
“Repair & Maintenance”
“Service Exp”
“Supplies”
“Workers Compensation”
“Escrow Deposits”
“Replacement Reserve”
“Tenant Deposits Held in Trust”
“Misc. Other/Prepaid”
“Workers Compensation 1036. 1036. 0. 0.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UNITED CHURCH HOMES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403824885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1806 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marion |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 433011806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 185519 |
| IRS990/CYOtherRevenueAmt | 0 | 1437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39241 |
| IRS990/CYTotalExpensesAmt | 0 | 224760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 438 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED APT RENTAL HOUSING TO APPROXIMATELY 29 LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SEC. 202 PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BIIMAADIIZIIWIIN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7290 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6194 |
| IRS990/ExpenseAmt | 0 | 161969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5270 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18786 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18786 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 40596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29042 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA DITZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE SCHROER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN T BERTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH V DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL L WICKERSHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 500776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 319533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 160949 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst. Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Asst. Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 149802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 204500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2774413 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2774413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2867745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2888005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31726 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Service Revenue |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| 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 | 35108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/Vending Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 192 |
| IRS990/OtherRevenueTotalAmt | 0 | 1437 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2699 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3032 |
| IRS990/PrincipalOfficerNm | 0 | JOHN K RENNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PYOtherExpensesAmt | 0 | 181692 |
| IRS990/PYOtherRevenueAmt | 0 | 1583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37181 |
| IRS990/PYTotalExpensesAmt | 0 | 218873 |
| IRS990/PYTotalRevenueAmt | 0 | 213394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54685 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Laundry and Vending Revenue 2013: 1750. 2014: 1566. 2015: 1654. 2016: 1433. 2017: 1245. Description: Miscellaneous Revenue 2015: 267. 2016: 150. 2017: 192. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 555714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 416639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1437 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8257 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 972353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 972353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 981039 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 224760 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tenant Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Management Fee Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 204500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 224760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96256 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 204500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 204500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 224760 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 500776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 284533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 145949 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 37159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 40596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 29042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KENNETH V DANIEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN RENNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CHERYL L WICKERSHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 617935 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 360129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 189991 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | United 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/ExplanationTxt | 1 | United 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/ExplanationTxt | 2 | Untied Church Homes provides in a 457 (b) retirement/pension plan for certain designated individuals. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 4b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a Governing Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing board must vote on the election of officers, in which majority rule applies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.