Civic Intelligence

Ucc XXIV Inc.

990 • Fiscal year 2018 • EIN 82-2462941

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profilewww.unitedchurchhomes.org

Refreshing map…

213 Maxwell LnColumbus, MS 39702

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$570,869

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 374.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,384,755

No earlier filing loaded for comparison.

Net Assets

-$27,985

No earlier filing loaded for comparison.

Liabilities

$1,412,740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

$152,325

No earlier filing loaded for comparison.

Expenses

$180,310

No earlier filing loaded for comparison.

Net Income

-$27,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $1,384,755Liabilities 2018: $1,412,740Net Assets 2018: -$27,9852018Assets 2019: $1,336,019Liabilities 2019: $1,411,729Net Assets 2019: -$75,7102019Assets 2020: $1,291,643Liabilities 2020: $1,387,728Net Assets 2020: -$96,0852020Assets 2021: $1,307,163Liabilities 2021: $1,421,985Net Assets 2021: -$114,8222021Assets 2022: $1,250,878Liabilities 2022: $1,409,106Net Assets 2022: -$158,2282022Assets 2023: $1,266,751Liabilities 2023: $1,434,031Net Assets 2023: -$167,2802023Assets 2024: $1,228,754Liabilities 2024: $1,402,010Net Assets 2024: -$173,2562024

Highlighted filing

2018

Assets$1,384,755
Liabilities$1,412,740
Net Assets-$27,985
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $152,325Expenses 2018: $180,310Net Income 2018: -$27,9852018Revenue 2019: $242,213Expenses 2019: $289,938Net Income 2019: -$47,7252019Revenue 2020: $257,020Expenses 2020: $277,395Net Income 2020: -$20,3752020Revenue 2021: $265,693Expenses 2021: $284,434Net Income 2021: -$18,7412021Revenue 2022: $269,936Expenses 2022: $313,342Net Income 2022: -$43,4062022Revenue 2023: $278,484Expenses 2023: $286,684Net Income 2023: -$8,2002023Revenue 2024: $293,600Expenses 2024: $299,576Net Income 2024: -$5,9762024

Highlighted filing

2018

Revenue$152,325
Expenses$180,310
Net Income-$27,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$152,325
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-$1,215,155-
Cash and Non-Interest-Bearing Accounts-$3,633-
Prepaid Expenses and Deferred Charges-$3,426-
Accounts Receivable-$2,367-
Total Assets$0$1,384,755▲ $1,384,755
Other Assets Total-$160,174-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,360,200-
Accounts Payable and Accrued Expenses-$41,823-
Escrow Account Liability-$10,560-
Deferred Revenue-$157-
Total Liabilities$0$1,412,740▲ $1,412,740
Net Assets / Fund Balance
Unrestricted Net Assets-$-27,985-
Total Net Assets Fund Balance$0$-27,985▼ $27,985
Total Liabilities and Net Assets / Fund Balance$0$1,384,755▲ $1,384,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,431$28,953$901,384
Equipment$207,220$31,880$239,100
Land$96,100-$96,100
Other Land Buildings$39,404$5,452$44,856
Other Assets Org$1,287--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Kenneth V Daniel-$531,882$113,916$645,798
Kenneth V DanielAsst. Vice President-$570,869$570,869
John K RennerSecretary/Treasurer-$385,054$385,054
John K Renner-$302,460$82,594$385,054
Cheryl WickershamAsst. Secretary/Treasurer-$211,700$211,700
Cheryl Wickersham-$156,711$54,989$211,700

Board Members and Trustees

NameTitle
Paul KiewitPresident
Sue SheidlerVice President
Ed WeisheimerDirector
Rev Richard BeckDirector
Sue EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,235
Program Service Revenue
$50,463
Investment Income
$106
Other Revenue
$521
Change in Net Assets
$-27,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,325
Total Revenue per Audited Statements
$152,325
Total Revenue per Form 990
$152,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,498
Salaries, Compensation, and Employee Benefits$30,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,285$0$0$66,285
Other Salaries and Wages$10,120$16,701$0$26,821
Fees for Services Management$0$14,287$0$14,287
Occupancy$13,722$0$0$13,722
Office Expenses$9,191$0$0$9,191
Fees for Services Accounting$0$7,450$0$7,450
Fees for Services Legal$0$7,038$0$7,038
Insurance$3,969$0$0$3,969
Payroll Taxes$2,106$0$0$2,106
Other Employee Benefits$1,885$0$0$1,885
Conferences and Meetings$638$0$0$638
Other Expenses$165$0$0$165
Fees for Services Other$157$0$0$157
All Other Expenses$137$0$0$137
Advertising$66$0$0$66
Total Functional Expenses$134,834$45,476$0$180,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,310
Total Expenses per Audited Statements$180,310
Total Expenses per Form 990$180,310
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 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 XXIV Inc
EIN
82-2462941
Phone
7403824885
Address
213 Maxwell Ln, Columbus, MS 39702
Doing Business As
Gateway Commons

Signing Officer

Name
John K Renner
Title
Secretary/Treasurer
Phone
7403824885
Signed
2019-04-29

Organization Details

Principal Officer
John K Renner
Formed
2016
Legal Domicile
Ms
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 Gateway Commons. 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.”

Form 990, Part IX, Line 24E

“Workers Compensation 137. 137. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“UCC XXIV, Inc. dba Gateway Commons collects security deposits from its residents, which is returned to the residents upon moving from the facility. This Tenant Security Deposit amount is the same as reported on the balance sheet.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry & Vending Rev. 2018: 453. Description: Miscellaneous Rev. 2018: 68.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0521
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0151698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151698
IRS990ScheduleA/Total509Grp/TotalAmt0151698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152325
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239100
IRS990ScheduleD/ExpensesSubtotalAmt0180310
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt096100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits Held In Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Escrow Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044856
IRS990ScheduleD/RevenueSubtotalAmt0152325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCC XXIV, Inc. dba Gateway Commons 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/TotalBookValueLandBuildingsAmt01215155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160174
IRS990ScheduleD/TotalExpensesPerForm990Amt0180310
IRS990ScheduleD/TotalRevenuePerForm990Amt0152325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180310
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0302460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2531882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2103000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John K Renner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Cheryl Wickersham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kenneth V Daniel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0385054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1211700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2645798

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,755
Liabilities
$1,412,740
Net assets
-$27,985
Revenue
$152,325
Expenses
$180,310
Net income
-$27,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.40$0.17$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.17$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.41$0.16$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.42$0.11$0.27$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.39$0.10$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.41$0.08$0.24$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.41$0.03$0.15$0.18$0.03