Civic Intelligence

Urban Community Developers Inc.

990 • Fiscal year 2021 • EIN 82-3002447

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
100 E Rivercenter 1100Covington, KY 41011

(859) 292-5500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$973,474

Up $607,612 (+166%) from 2020

Net Assets

Up

$707,661

Up $356,414 (+101%) from 2020

Liabilities

Up

$265,813

Up $251,198 (+1719%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$500,000

Up $539,346 (+1371%) from 2020

Expenses

Down

$173,412

Down $63,410 (-27%) from 2020

Net Income

Up

$326,588

Up $602,756 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $55,272Liabilities 2018: $0Net Assets 2018: $55,2722018Assets 2019: $812,788Liabilities 2019: $0Net Assets 2019: $812,7882019Assets 2020: $365,862Liabilities 2020: $14,615Net Assets 2020: $351,2472020Assets 2021: $973,474Liabilities 2021: $265,813Net Assets 2021: $707,6612021Assets 2022: $1,138,351Liabilities 2022: $609,120Net Assets 2022: $529,2312022Assets 2023: $639,467Liabilities 2023: $255,744Net Assets 2023: $383,7232023Assets 2024: $897,813Liabilities 2024: $247,500Net Assets 2024: $650,3132024

Highlighted filing

2021

Assets$973,474
Liabilities$265,813
Net Assets$707,661
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $100,041Expenses 2018: $44,769Net Income 2018: $55,2722018Revenue 2019: $806,991Expenses 2019: $234,848Net Income 2019: $572,1432019Revenue 2020: -$39,346Expenses 2020: $236,822Net Income 2020: -$276,1682020Revenue 2021: $500,000Expenses 2021: $173,412Net Income 2021: $326,5882021Revenue 2022: $0Expenses 2022: $178,430Net Income 2022: -$178,4302022Revenue 2023: $54,511Expenses 2023: $200,019Net Income 2023: -$145,5082023Revenue 2024: $222,700Expenses 2024: $51,243Net Income 2024: $171,4572024

Highlighted filing

2021

Revenue$500,000
Expenses$173,412
Net Income$326,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$500,000
Mission and Program Overview

Mission

The corporation is organized for the purpose of eliminating blight and revitalizing northern kentucky's urban core neighborhoods in the cities of covington and newport, through activities including making and facilitating targeted investments in real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,247$707,661▲ $356,414
Inventories for Sale or Use$38,256$624,303▲ $586,047
Cash and Non-Interest-Bearing Accounts$231,847$328,181▲ $96,334
Intangible Assets$7,784$6,990▼ $794
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$365,862$973,474▲ $607,612
Other Assets Total$87,975$14,000▼ $73,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$247,500▲ $247,500
Deferred Revenue$14,000$14,000→ $0
Accounts Payable and Accrued Expenses$615$4,313▲ $3,698
Total Liabilities$14,615$265,813▲ $251,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,247$707,661▲ $356,414
Total Liabilities and Net Assets / Fund Balance$365,862$973,474▲ $607,612
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke WoernerVice PresidentFT$72,000-$72,000
William SandersonCEO (term End 02/21)FT$37,500$7,500$45,000

Board Members and Trustees

NameTitle
William P ButlerPresident
Jeanne SchroerDirector
Leigh R BuseSecretary
Martin C ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$326,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,000
Other Expenses$56,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,000--$117,000
Fees for Services Other$32,750--$32,750
Insurance$9,194--$9,194
Depreciation Depletion$6,977--$6,977
Fees for Services Accounting-$4,252-$4,252
Other Expenses$1,256--$1,256
Information Technology$1,112--$1,112
Occupancy$390--$390
Travel$381--$381
Office Expenses$100--$100
Total Functional Expenses$169,160$4,252$0$173,412
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Martin c. Butler, treasurer/director and william p. Butler, president/director have a family relationship”

Form 990, Part VI, Section B, Line 11B

“The return is provided to the board of directors of the organization and reviewed by the signor prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Urban Community Developers Inc
EIN
82-3002447
Phone
8592925500
Address
100 E RIVERCENTER 1100, COVINGTON, KY 41011

Signing Officer

Name
Luke Woerner
Title
Vice President
Phone
8592925500
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Woerner
Formed
2017
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Annamarie Reilly CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Officers of the organization are issued w-2s through corporex companies, llc. The organization then reimburses corporex for the compensation.”

Form 990, Part IX, Line 11G

“Recruiting fees: program service expenses 32,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,750.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 29,826.”

FORM 990, PART XII, LINE 1:

“The organization's books are reported on the accrual basis of accounting. In the prior year, the cash basis method was inadvertently selected.”

Raw XML Appendix344 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04313
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF ELIMINATING BLIGHT AND REVITALIZING NORTHERN KENTUCKY'S URBAN CORE NEIGHBORHOODS IN THE CITIES OF COVINGTON AND NEWPORT, THROUGH ACTIVITIES INCLUDING MAKING AND FACILITATING TARGETED INVESTMENTS IN REAL ESTATE.
IRS990/AllOtherContributionsAmt0500000
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUKE WOERNER
IRS990/BooksInCareOfDetail/PhoneNum08592925500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E RIVERCENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0231847
IRS990/CashNonInterestBearingGrp/EOYAmt0328181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0326588
IRS990/CYSalariesCompEmpBnftPaidAmt0117000
IRS990/CYTotalExpensesAmt0173412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014000
IRS990/DeferredRevenueGrp/EOYAmt014000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06977
IRS990/DepreciationDepletionGrp/TotalAmt06977
IRS990/Desc0THE PRESIDENT/CHIEF EXECUTIVE OFFICER RESIGNED DURING THE FIRST QUARTER 2021. THE BOARD PROGRAM HAS PURCHASED LAND AND IS CURRENTLY IN THE PROCESS OF BUILDING ANOTHER HOUSE ON PHILADELPHIA STREET IN COVINGTON, KY. PLANS HAVE BEEN FINALIZED FOR 9 MORE HOMES TO BE STARTED IN THE NEAR FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169160
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04252
IRS990/FeesForServicesAccountingGrp/TotalAmt04252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032750
IRS990/FeesForServicesOtherGrp/TotalAmt032750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE SCHROER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM P BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN C BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE WOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH R BUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt472000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO (TERM END 02/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01112
IRS990/InformationTechnologyGrp/TotalAmt01112
IRS990/InsuranceGrp/ProgramServicesAmt09194
IRS990/InsuranceGrp/TotalAmt09194
IRS990/IntangibleAssetsGrp/BOYAmt07784
IRS990/IntangibleAssetsGrp/EOYAmt06990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0624303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF ELIMINATING BLIGHT AND REVITALIZING NORTHERN KENTUCKY'S URBAN CORE NEIGHBORHOODS IN THE CITIES OF COVINGTON AND NEWPORT, THROUGH ACTIVITIES INCLUDING MAKING AND FACILITATING TARGETED INVESTMENTS IN REAL ESTATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247500
IRS990/NetAssetsOrFundBalancesBOYAmt0351247
IRS990/NetAssetsOrFundBalancesEOYAmt0707661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0390
IRS990/OccupancyGrp/TotalAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087975
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherChangesInNetAssetsAmt029826
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01256
IRS990/OtherExpensesGrp/TotalAmt01256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUKE WOERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39346
IRS990/PYOtherExpensesAmt064822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-276168
IRS990/PYSalariesCompEmpBnftPaidAmt0172000
IRS990/PYTotalExpensesAmt0236822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-39346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0707661
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680900
IRS990ScheduleA/PublicSupportTotal170Amt01406400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406400
IRS990ScheduleA/TotalSupportAmt01407032
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION ARE ISSUED W-2S THROUGH CORPOREX COMPANIES, LLC. THE ORGANIZATION THEN REIMBURSES CORPOREX FOR THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARTIN C. BUTLER, TREASURER/DIRECTOR AND WILLIAM P. BUTLER, PRESIDENT/DIRECTOR HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION AND REVIEWED BY THE SIGNOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECRUITING FEES: PROGRAM SERVICE EXPENSES 32,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 29,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOOKS ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. IN THE PRIOR YEAR, THE CASH BASIS METHOD WAS INADVERTENTLY SELECTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365862
IRS990/TotalAssetsEOYAmt0973474
IRS990/TotalAssetsGrp/BOYAmt0365862
IRS990/TotalAssetsGrp/EOYAmt0973474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014615
IRS990/TotalLiabilitiesEOYAmt0265813
IRS990/TotalLiabilitiesGrp/BOYAmt014615
IRS990/TotalLiabilitiesGrp/EOYAmt0265813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707661
IRS990/TotalOtherCompensationAmt07500
IRS990/TotalProgramServiceExpensesAmt0169160
IRS990/TotalReportableCompFromOrgAmt0109500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0381
IRS990/TravelGrp/TotalAmt0381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E RIVERCENTER 1100
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE WOERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592925500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN COMMUNITY DEVELOPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0823002447
ReturnHeader/Filer/PhoneNum08592925500
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E RIVERCENTER 1100
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST FIFTH STREET SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05135791717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNAMARIE REILLY CPA
ReturnHeader/ReturnTs02022-11-14T07:40:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOERNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,474
Liabilities
$265,813
Net assets
$707,661
Revenue
$500,000
Expenses
$173,412
Net income
$326,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$0.22$0.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$0.05$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.71$0.50$0.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.04$0.24$0.28
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.81$0.23$0.57
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.10$0.04$0.06