Civic Intelligence

Ucc XVII Inc.

990 • Fiscal year 2017 • EIN 65-1165459

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

42.85x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

14.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$537,934

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 263.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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 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 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

2017

Assets$69,011
Liabilities$2,957,016
Net Assets-$2,888,005

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 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 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

2017

Revenue$204,500
Expenses$224,760
Net Income-$20,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$204,500
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,265--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kenneth V Daniel-$500,776$152,159$617,935
Kenneth V DanielAsst. Vice President-$537,934$537,934
John RennerSecretary/Treasurer-$360,129$360,129
John Renner-$284,533$55,596$360,129
Cheryl L WickershamAsst. Secretary/Treasurer-$189,991$189,991
Cheryl L Wickersham-$145,949$29,042$189,991

Board Members and Trustees

NameTitle
John T BertschPresident
Cathy GreenDirector
James HenryDirector
Joyce SchroerDirector
Linda DitzlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,802
Program Service Revenue
$53,248
Investment Income
$13
Other Revenue
$1,437
Change in Net Assets
$-20,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,500
Total Revenue per Audited Statements
$204,500
Total Revenue per Form 990
$204,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,760
Total Expenses per Audited Statements$224,760
Total Expenses per Form 990$224,760
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$96,256
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
Doing Business As
Biimaadiiziiwiin

Signing Officer

Name
John K Renner
Title
Secretary/treasurer
Phone
7403824885
Signed
2018-05-29

Organization Details

Principal Officer
John K Renner
Formed
2003
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

United Church Homes, Inc. (UCH) is the managing agent for 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 16

Advertising

Form 990EZ, Part I, Line 16

Contracts

Form 990EZ, Part I, Line 16

Bad Debt

Form 990EZ, Part I, Line 16

Office Expense

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Management Fees

Form 990EZ, Part I, Line 16

Payroll Taxes

Form 990EZ, Part I, Line 16

Repair & Maintenance

Form 990EZ, Part I, Line 16

Service Exp

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Workers Compensation

Form 990EZ, Part II, Line 24

Escrow Deposits

Form 990EZ, Part II, Line 24

Replacement Reserve

Form 990EZ, Part II, Line 24

Tenant Deposits Held in Trust

Form 990EZ, Part II, Line 24

Misc. Other/Prepaid

Form 990, Part IX, Line 24E

Workers Compensation 1036. 1036. 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/OtherExpensesGrp/ProgramServicesAmt113562
IRS990/OtherExpensesGrp/ProgramServicesAmt28802
IRS990/OtherExpensesGrp/ProgramServicesAmt37569
IRS990/OtherExpensesGrp/TotalAmt035108
IRS990/OtherExpensesGrp/TotalAmt113562
IRS990/OtherExpensesGrp/TotalAmt28802
IRS990/OtherExpensesGrp/TotalAmt37569
IRS990/OtherLiabilitiesGrp/BOYAmt087599
IRS990/OtherLiabilitiesGrp/EOYAmt096256
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192
IRS990/OtherRevenueTotalAmt01437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03207
IRS990/OtherSalariesAndWagesGrp/TotalAmt036542
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02699
IRS990/PayrollTaxesGrp/TotalAmt02699
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03032
IRS990/PrincipalOfficerNm0JOHN K RENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0181692
IRS990/PYOtherRevenueAmt01583
IRS990/PYProgramServiceRevenueAmt093703
IRS990/PYRevenuesLessExpensesAmt0-5479
IRS990/PYSalariesCompEmpBnftPaidAmt037181
IRS990/PYTotalExpensesAmt0218873
IRS990/PYTotalRevenueAmt0213394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0972353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170221
IRS990ScheduleA/Total509Grp/TotalAmt0972353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981039
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0224760
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Management Fee Payable
IRS990ScheduleD/RevenueSubtotalAmt0204500
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/TotalBookValueOtherAssetsAmt031726
IRS990ScheduleD/TotalExpensesPerForm990Amt0224760
IRS990ScheduleD/TotalLiabilityAmt096256
IRS990ScheduleD/TotalRevenuePerForm990Amt0204500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224760
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0500776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1284533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH V DANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN RENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHERYL L WICKERSHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0617935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1360129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2189991
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/ExplanationTxt1United 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/ExplanationTxt2Untied 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 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5Financial 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/ExplanationTxt6United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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/ExplanationTxt8Advertising

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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
2017Detailed filing. Detailed filing data is available for this year.$0.07$2.96$2.89$0.20$0.22$0.02
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
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