Civic Intelligence

Ucc XXII Inc.

990 • Fiscal year 2020 • EIN 81-0716477

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 16, 2021

Organization ProfileN/A
170 East Center StreetMarion, OH 43302

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$662,589

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 120.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,109,212

Down $37,775 (-1.8%) from 2019

Net Assets

Up

$613,396

Up $138,609 (+29%) from 2019

Liabilities

Down

$1,495,816

Down $176,384 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$548,223

Up $162,390 (+42%) from 2019

Expenses

Up

$409,614

Up $20,175 (+5.2%) from 2019

Net Income

Up

$138,609

Up $142,215 (+3944%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,235,914Liabilities 2017: $1,756,727Net Assets 2017: $479,1872017Assets 2018: $2,194,403Liabilities 2018: $1,716,010Net Assets 2018: $478,3932018Assets 2019: $2,146,987Liabilities 2019: $1,672,200Net Assets 2019: $474,7872019Assets 2020: $2,109,212Liabilities 2020: $1,495,816Net Assets 2020: $613,3962020Assets 2021: $2,101,790Liabilities 2021: $1,469,244Net Assets 2021: $632,5462021Assets 2022: $2,029,543Liabilities 2022: $1,414,839Net Assets 2022: $614,7042022Assets 2023: $1,999,315Liabilities 2023: $1,195,957Net Assets 2023: $803,3582023Assets 2024: $1,966,775Liabilities 2024: $1,154,246Net Assets 2024: $812,5292024

Highlighted filing

2020

Assets$2,109,212
Liabilities$1,495,816
Net Assets$613,396
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $865,638Expenses 2017: $386,451Net Income 2017: $479,1872017Revenue 2018: $365,647Expenses 2018: $366,441Net Income 2018: -$7942018Revenue 2019: $385,833Expenses 2019: $389,439Net Income 2019: -$3,6062019Revenue 2020: $548,223Expenses 2020: $409,614Net Income 2020: $138,6092020Revenue 2021: $429,521Expenses 2021: $410,372Net Income 2021: $19,1492021Revenue 2022: $439,025Expenses 2022: $456,867Net Income 2022: -$17,8422022Revenue 2023: $621,955Expenses 2023: $433,301Net Income 2023: $188,6542023Revenue 2024: $474,830Expenses 2024: $465,659Net Income 2024: $9,1712024

Highlighted filing

2020

Revenue$548,223
Expenses$409,614
Net Income$138,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 16, 2021
Return Version
2020v4.1
Gross Receipts
$548,223
Mission and Program Overview

Mission

To Provide a Safe and Affordable Housing for Low-Income Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,399$1,608,905▼ $67,494
Prepaid Expenses and Deferred Charges$7,136$7,248▲ $112
Cash and Non-Interest-Bearing Accounts$5,453$4,765▼ $688
Pledges and Grants Receivable$1,135$124▼ $1,011
Accounts Receivable$8$0▼ $8
Total Assets$2,146,987$2,109,212▼ $37,775
Other Assets Total$456,856$488,170▲ $31,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,304,050$1,098,179▼ $205,871
Accounts Payable and Accrued Expenses$354,530$384,718▲ $30,188
Escrow Account Liability$13,495$12,705▼ $790
Deferred Revenue$125$214▲ $89
Total Liabilities$1,672,200$1,495,816▼ $176,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,787$613,396▲ $138,609
Total Net Assets Fund Balance$474,787$613,396▲ $138,609
Total Liabilities and Net Assets / Fund Balance$2,146,987$2,109,212▼ $37,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,737$261,728$1,751,465
Land$70,000-$70,000
Other Land Buildings$34,133$5,867$40,000
Equipment$15,035$11,275$26,310
Other Assets Org$1,480--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Kenneth V Daniel-$622,754$141,755$764,509
Kenneth V DanielAsst. Vice President-$662,589$662,589
John RennerSecretary/Treasurer-$417,470$417,470
John Renner-$341,788$75,682$417,470
Cheryl WickershamAsst. Secretary/Treasurer-$231,456$231,456
Cheryl Wickersham-$172,710$58,746$231,456

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$227,186
Program Service Revenue
$163,201
Investment Income
$478
Other Revenue
$157,358
Change in Net Assets
$138,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,223
Total Revenue per Audited Statements
$548,223
Total Revenue per Form 990
$548,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,135
Salaries, Compensation, and Employee Benefits$96,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,017$0$0$77,017
Other Salaries and Wages$34,762$38,685$0$73,447
Interest$60,010$0$0$60,010
Occupancy$36,982$0$0$36,982
Fees for Services Management$0$30,653$0$30,653
Other Employee Benefits$17,725$0$0$17,725
Office Expenses$16,213$0$0$16,213
Insurance$15,958$0$0$15,958
Other Expenses$11,804$0$0$11,804
Fees for Services Accounting$0$9,158$0$9,158
Payroll Taxes$5,307$0$0$5,307
Advertising$2,648$0$0$2,648
Conferences and Meetings$1,740$0$0$1,740
All Other Expenses$1,360$0$0$1,360
Fees for Services Legal$0$200$0$200
Fees for Services Other$180$0$0$180
Total Functional Expenses$330,918$78,696$0$409,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,614
Total Expenses per Audited Statements$409,614
Total Expenses per Form 990$409,614
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
UCC XXII Inc
EIN
81-0716477
Phone
7403824885
Address
170 East Center Street, Marion, OH 43302
Doing Business As
Prairie View Harmony Apartments

Signing Officer

Name
John K Renner
Title
Secretary/Treasurer
Phone
7403824885
Signed
2021-10-16

Organization Details

Principal Officer
John K Renner
Formed
2016
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United Church Homes, Inc (UCH) is the managing agent for UCC XXII Inc. Under the terms of the management agreement approved by HUD, accounting fees are charged to the organization on a per unit per month basis.”

Pt VI, Line 11B

“The form 990 review process is as follows: The 990 is prepared and reviewed by the management company. Upon the completion of this review process, the form 990 is then submitted to the full Board of Directors for their information.”

Pt VI, Line 12C

“The Parent Organization, United Church Homes, regularly and consistently monitors and enforces compliance with its conflict of Interest Policy as follows: 1. The Organization's corporate Bylaws require that each of the Board of Director members disclose annually, in writing, interests that could be construed as a conflict of interest. 2. On November 1, 1999, the Organization adopted a Corporate Compliance Policy and Program applicable to Directors, Officers, Key Employees, and all other employees, which is inclusive of a Conflict of Interest Policy. The purpose of the Corporate Compliance policy provides that the Organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards”

Pt VI, Line 15A

“United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey.The Executive Committee of the BOD requests copies of the annual survey report to consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions.”

Financial Statement Notes

Pt IV, Line 2B

“UCC XXII, Inc. d/b/a Harmony Apartments 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.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0354530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0384718
IRS990/AccountsReceivableGrp/BOYAmt08
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide a Safe and Affordable Housing for Low-Income Persons
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02648
IRS990/AdvertisingGrp/TotalAmt02648
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01360
IRS990/AllOtherExpensesGrp/TotalAmt01360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0John K Renner
IRS990/BooksInCareOfDetail/PhoneNum07403824885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 East Center St PO Box 1806
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05453
IRS990/CashNonInterestBearingGrp/EOYAmt04765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01740
IRS990/ConferencesMeetingsGrp/TotalAmt01740
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0478
IRS990/CYOtherExpensesAmt0313135
IRS990/CYOtherRevenueAmt0157358
IRS990/CYProgramServiceRevenueAmt0163201
IRS990/CYRevenuesLessExpensesAmt0138609
IRS990/CYSalariesCompEmpBnftPaidAmt096479
IRS990/CYTotalExpensesAmt0409614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0125
IRS990/DeferredRevenueGrp/EOYAmt0214
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077017
IRS990/DepreciationDepletionGrp/TotalAmt077017
IRS990/Desc0The Sole Purpose is to Provide Subsidized Apt Rental Housing to Approximately 47 Low-Income Elderly and/or Handicapped Persons through the U.S. Department of HUD Section 202 Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Prairie View Harmony Apartments
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt013495
IRS990/EscrowAccountLiabilityGrp/EOYAmt012705
IRS990/ExpenseAmt0330918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09158
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09158
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030653
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt030653
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180
IRS990/FeesForServicesOtherGrp/TotalAmt0180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729781
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Ditzler
IRS990/Form990PartVIISectionAGrp/PersonNm1James Henry
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Schroer
IRS990/Form990PartVIISectionAGrp/PersonNm4John T Bertsch
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth V Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Wickersham
IRS990/Form990PartVIISectionAGrp/PersonNm7John Renner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5622754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6191310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7387689
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0227186
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015958
IRS990/InsuranceGrp/TotalAmt015958
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt060010
IRS990/InterestGrp/TotalAmt060010
IRS990/InvestmentIncomeGrp/ExclusionAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01676399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01608905
IRS990/LandBldgEquipCostOrOtherBssAmt01887775
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide a Safe and Affordable Housing for Low-Income Persons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01304050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01098179
IRS990/NetAssetsOrFundBalancesBOYAmt0474787
IRS990/NetAssetsOrFundBalancesEOYAmt0613396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036982
IRS990/OccupancyGrp/TotalAmt036982
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016213
IRS990/OfficeExpensesGrp/TotalAmt016213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456856
IRS990/OtherAssetsTotalGrp/EOYAmt0488170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017725
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Real Estate Tax
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021740
IRS990/OtherExpensesGrp/ProgramServicesAmt120752
IRS990/OtherExpensesGrp/ProgramServicesAmt26720
IRS990/OtherExpensesGrp/ProgramServicesAmt311804
IRS990/OtherExpensesGrp/TotalAmt021740
IRS990/OtherExpensesGrp/TotalAmt120752
IRS990/OtherExpensesGrp/TotalAmt26720
IRS990/OtherExpensesGrp/TotalAmt311804
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Income
IRS990/OtherRevenueMiscGrp/Desc1Morg. Modifiction
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1152742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152742
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0157358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034762
IRS990/OtherSalariesAndWagesGrp/TotalAmt073447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05307
IRS990/PayrollTaxesGrp/TotalAmt05307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07248
IRS990/PrincipalOfficerNm0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Net Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163201
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0308590
IRS990/PYOtherRevenueAmt08150
IRS990/PYProgramServiceRevenueAmt0156484
IRS990/PYRevenuesLessExpensesAmt0-3606
IRS990/PYSalariesCompEmpBnftPaidAmt080849
IRS990/PYTotalExpensesAmt0389439
IRS990/PYTotalRevenueAmt0385833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Vending/Laundry 2017: 2885. 2018: 4537. 2019: 4989. 2020: 4616. Description: Inherent Contribution 2017: 647033. Description: Misc. Income 2017: 1319. 2018: 95. 2019: 3161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01568
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0157358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0651237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0821377
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01342396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214281
IRS990ScheduleA/Total509Grp/TotalAmt01342396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165341
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/BuildingsGrp/BookValueAmt01489737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01751465
IRS990ScheduleD/EquipmentGrp/BookValueAmt015035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026310
IRS990ScheduleD/ExpensesSubtotalAmt0409614
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Misc. Asset/Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0548223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCC XXII, Inc. d/b/a Harmony Apartments 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/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488170
IRS990ScheduleD/TotalExpensesPerForm990Amt0409614
IRS990ScheduleD/TotalRevenuePerForm990Amt0548223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,212
Liabilities
$1,495,816
Net assets
$613,396
Revenue
$548,223
Expenses
$409,614
Net income
$138,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.15$0.81$0.47$0.47$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.80$0.62$0.43$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.41$0.61$0.44$0.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.47$0.63$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.50$0.61$0.55$0.41$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.67$0.47$0.39$0.39$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.72$0.48$0.37$0.37$0.00
2017Summary only. Only limited summary data is available for this year.$2.24$1.76$0.48$0.87$0.39$0.48