Civic Intelligence

Ucc XXIV Inc.

990 • Fiscal year 2020 • EIN 82-2462941

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

25th percentile

-7.9%

Higher net margin than 25% 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 257.8% of source-year revenue.

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

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,291,643

Down $44,376 (-3.3%) from 2019

Net Assets

Down

-$96,085

Down $20,375 (-27%) from 2019

Liabilities

Down

$1,387,728

Down $24,001 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$257,020

Up $14,807 (+6.1%) from 2019

Expenses

Down

$277,395

Down $12,543 (-4.3%) from 2019

Net Income

Up

-$20,375

Up $27,350 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$1,291,643
Liabilities$1,387,728
Net Assets-$96,085
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$257,020
Expenses$277,395
Net Income-$20,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$257,020
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$1,115,645$1,025,668▼ $89,977
Cash and Non-Interest-Bearing Accounts$6,646$6,045▼ $601
Accounts Receivable$2,302$2,191▼ $111
Prepaid Expenses and Deferred Charges$553$1,178▲ $625
Total Assets$1,336,019$1,291,643▼ $44,376
Other Assets Total$210,873$256,561▲ $45,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,200$1,360,200→ $0
Accounts Payable and Accrued Expenses$38,958$11,665▼ $27,293
Escrow Account Liability$11,625$11,470▼ $155
Other Liabilities-$4,220-
Deferred Revenue$946$173▼ $773
Total Liabilities$1,411,729$1,387,728▼ $24,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,710$-96,085▼ $20,375
Total Net Assets Fund Balance$-75,710$-96,085▼ $20,375
Total Liabilities and Net Assets / Fund Balance$1,336,019$1,291,643▼ $44,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,574$115,812$901,386
Equipment$127,541$135,434$262,975
Land$96,100-$96,100
Other Land Buildings$16,453$14,747$31,200
Leasehold Improvements$0-$0
Other Assets Org$5,201--
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 K RennerSecretary/Treasurer-$417,470$417,470
John K 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
Paul KiewitPresident
Sue SheidlerVice President
Ed WeisheimerDirector
Rev Richard BeckDirector
Sue EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$161,135
Program Service Revenue
$94,720
Investment Income
$408
Other Revenue
$757
Change in Net Assets
$-20,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,020
Total Revenue per Audited Statements
$257,020
Total Revenue per Form 990
$257,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,738
Salaries, Compensation, and Employee Benefits$40,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,197$0$0$100,197
Other Salaries and Wages$8,557$29,007$0$37,564
Fees for Services Management$0$23,059$0$23,059
All Other Expenses$21,362$0$0$21,362
Occupancy$20,009$0$0$20,009
Office Expenses$9,586$0$0$9,586
Fees for Services Accounting$0$8,766$0$8,766
Insurance$5,878$0$0$5,878
Payroll Taxes$2,953$0$0$2,953
Fees for Services Legal$0$2,844$0$2,844
Fees for Services Other$1,288$0$0$1,288
Advertising$875$0$0$875
Conferences and Meetings$747$0$0$747
Other Expenses$329$0$0$329
Other Employee Benefits$140$0$0$140
Total Functional Expenses$213,719$63,676$0$277,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,395
Total Expenses per Audited Statements$277,395
Total Expenses per Form 990$277,395
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
Excess Project Funds$4,220
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 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
2021-10-18

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.”

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

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IRS990/OtherRevenueTotalAmt0757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08557
IRS990/OtherSalariesAndWagesGrp/TotalAmt037564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02953
IRS990/PayrollTaxesGrp/TotalAmt02953
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01178
IRS990/PrincipalOfficerNm0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Net Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0239320
IRS990/PYOtherRevenueAmt0551
IRS990/PYProgramServiceRevenueAmt089151
IRS990/PYRevenuesLessExpensesAmt0-47725
IRS990/PYSalariesCompEmpBnftPaidAmt050618
IRS990/PYTotalExpensesAmt0289938
IRS990/PYTotalRevenueAmt0242213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry & Vending Rev. 2018: 453. 2019: 198. Description: Miscellaneous Rev. 2018: 68. 2019: 353.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0989
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01072
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0648740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151698
IRS990ScheduleA/Total509Grp/TotalAmt0648740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650801
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/BookValueAmt0785574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262975
IRS990ScheduleD/ExpensesSubtotalAmt0277395
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt096100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45201
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/BookValueAmt016453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Excess Project Funds
IRS990ScheduleD/RevenueSubtotalAmt0257020
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/TotalBookValueLandBuildingsAmt01025668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256561
IRS990ScheduleD/TotalExpensesPerForm990Amt0277395
IRS990ScheduleD/TotalLiabilityAmt04220
IRS990ScheduleD/TotalRevenuePerForm990Amt0257020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277395
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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
$1,291,643
Liabilities
$1,387,728
Net assets
-$96,085
Revenue
$257,020
Expenses
$277,395
Net income
-$20,375
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