{"success":true,"data":{"_id":141983932,"filings":[{"Organization":{"value":null,"Person":["ROB WILBERN","BRIAN EAIRHEART","JENNIFER NIEBRUGGE"],"Title":["President","Secretary","Director"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to developmentally disabled.","year":2022,"name":"UCP HOUSING CORPORATION NFP","phone":2175462370,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROB WILBERN","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"LEDGE CONSULTING 949 CLOCK TOWER, SPRINGFIELD, IL, 62704, USA","city":"SPRINGFIELD","state":"IL","country":"USA","zip_code":62704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104401,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":104202,"Total revenue":{"value":104202,"TENANT ASSISTANCE PMTS":69467,"TENANT RENTAL INCOME":34735},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":199,"Investment income total":199,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":138311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8400,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8400,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":129911,"Management services":9860,"Legal":14213,"Accounting":6880,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18405,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33640,"Insurance":7791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37881,"CONTRACTS":20578,"UTILITIES":14346,"MANAGEMENT CONSULTANTS":1600,"SUPPLIES":1357},"All other expenses":1241},"Functional Expenses":{"value":null,"Program Service Expenses":138311,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":913990,"Non-interest bearing cash":5625,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4996,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":832045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":71324},"Liabilities":{"value":985453,"Sum of Total Liabilities":0,"Accounts payable, accrued":19931,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":963800,"Unsecured notes loans payable":0,"Other liabilities":1722},"Fund balance":{"value":-71463,"Net assets without donor restriction":-71463,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32480531795672457,"percentile":0.10631936590920253},"Liabilities to Assets Ratio":{"score":1.078187945163514,"percentile":0.04351124898194624},"Operating Reserve Ratio":{"score":6.608223496323503,"percentile":0.8458199136302283},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08397061651815024,"percentile":0.6379099075322129},"Revenue Growth":{"score":-0.03940630456314371,"percentile":0.24328758394457103},"Asset Growth":{"score":-0.009319621873657787,"percentile":0.2828370986313606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6203165200472904,"percentile":0.6635921688398668}},"source_xml":"202342779349301224_public.xml"},{"Organization":{"value":null,"Person":["ROB WILBERN","DONALD WRIGHT","JAMES POTTER"],"Title":["President","Director","Secretary"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to developmentally disabled.","year":2024,"name":"UCP HOUSING CORPORATION NFP","phone":2175462370,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROB WILBERN","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"LEDGE CONSULTING 949 CLOCK TOWER, SPRINGFIELD, IL, 62704, USA","city":"SPRINGFIELD","state":"IL","country":"USA","zip_code":62704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197545,"Contributions":{"value":85000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":85000,"Related organizations":0},"Program revenue":{"value":112315,"Total revenue":{"value":112315,"TENANT ASSISTANCE PMTS":70695,"TENANT RENTAL INCOME":41620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":230,"Investment income total":230,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9000,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":124815,"Management services":10800,"Legal":0,"Accounting":7480,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5327,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35202,"Insurance":3807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57451,"MAINTENANCE AND REPAIRS":23040,"CONTRACTS":16985,"UTILITIES":13565,"SUPPLIES":3861},"All other expenses":4748},"Functional Expenses":{"value":null,"Program Service Expenses":133815,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":897843,"Non-interest bearing cash":36288,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":791650,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69905},"Liabilities":{"value":932008,"Sum of Total Liabilities":0,"Accounts payable, accrued":51222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":878800,"Unsecured notes loans payable":0,"Other liabilities":1986},"Fund balance":{"value":-34165,"Net assets without donor restriction":-34165,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3226100382191399,"percentile":0.8484830574814451},"Liabilities to Assets Ratio":{"score":1.0380523098136312,"percentile":0.04618133565375848},"Operating Reserve Ratio":{"score":6.709584127339984,"percentile":0.8477868680681427},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050001191744328675,"percentile":0.5313551573649037},"Revenue Growth":{"score":0.09491715075679076,"percentile":0.7520868031729208},"Asset Growth":{"score":-0.01586744782791872,"percentile":0.2598146756206567},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7855562225912016,"percentile":0.9493174822808573}},"source_xml":"202532839349301863_public.xml"},{"Organization":{"value":null,"Person":["ROB WILBERN","BRIAN EAIRHEART","JENNIFER NIEBRUGGE"],"Title":["President","Secretary","Director"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to developmentally disabled.","year":2021,"name":"UCP HOUSING CORPORATION NFP","phone":2175462370,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROB WILBERN","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"LEDGE CONSULTING 949 CLOCK TOWER, SPRINGFIELD, IL, 62704, USA","city":"SPRINGFIELD","state":"IL","country":"USA","zip_code":62704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88400,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":88261,"Total revenue":{"value":88261,"TENANT ASSISTANCE PMTS":58204,"TENANT RENTAL INCOME":30057},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102091,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7500,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7500,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":94591,"Management services":9360,"Legal":14,"Accounting":6490,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14816,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31403,"Insurance":1706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30502,"CONTRACTS":16141,"UTILITIES":12242,"SUPPLIES":1472,"GARBAGE REMOVAL":647},"All other expenses":300},"Functional Expenses":{"value":null,"Program Service Expenses":102091,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":965582,"Non-interest bearing cash":7926,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":53307,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":850899,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":53450},"Liabilities":{"value":1003135,"Sum of Total Liabilities":0,"Accounts payable, accrued":37619,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":963800,"Unsecured notes loans payable":0,"Other liabilities":1716},"Fund balance":{"value":-37553,"Net assets without donor restriction":-37553,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15487556561085972,"percentile":0.17771388753982073},"Liabilities to Assets Ratio":{"score":1.0388915700582653,"percentile":0.04611763047884988},"Operating Reserve Ratio":{"score":9.458052129962484,"percentile":0.8866718577180378},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.014133009820029805,"percentile":0.2759179298046874},"Revenue Growth":{"score":-0.11022791357952667,"percentile":0.13333170952539733},"Asset Growth":{"score":0.009093996782263844,"percentile":0.3578586794369337},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5869488798564911,"percentile":0.5670127668220615}},"source_xml":"202311089349301011_public.xml"},{"Organization":{"value":null,"Person":["ROB WILBERN","BRIAN EAIRHEART","JENNIFER NIEBRUGGE"],"Title":["President","Secretary","Director"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to developmentally disabled.","year":2020,"name":"UCP HOUSING CORPORATION NFP","phone":2175462370,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROB WILBERN","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"LEDGE CONSULTING 949 CLOCK TOWER, SPRINGFIELD, IL, 62704, USA","city":"SPRINGFIELD","state":"IL","country":"USA","zip_code":62704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":109065,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":108926,"Total revenue":{"value":108926,"TENANT ASSISTANCE PMTS":75996,"TENANT RENTAL INCOME":32930},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":106911,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99711,"Management services":8760,"Legal":14,"Accounting":6920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13698,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29452,"Insurance":3547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35956,"CONTRACTS":21404,"UTILITIES":11703,"MANAGEMENT CONSULTANTS":2000,"MISCELLANEOUS EXPENSES":849},"All other expenses":1364},"Functional Expenses":{"value":null,"Program Service Expenses":106911,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":950951,"Non-interest bearing cash":11694,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":730,"Land, building, equipment":878066,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60461},"Liabilities":{"value":974813,"Sum of Total Liabilities":0,"Accounts payable, accrued":9302,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":963800,"Unsecured notes loans payable":0,"Other liabilities":1711},"Fund balance":{"value":-23862,"Net assets without donor restriction":-23862,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019749690551505984,"percentile":0.4516278729462433},"Liabilities to Assets Ratio":{"score":1.0250927755478463,"percentile":0.04715739725645778},"Operating Reserve Ratio":{"score":8.894790994378502,"percentile":0.8803389232455294},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7799640703062718,"percentile":0.9451164040834472}},"source_xml":"202102729349301030_public.xml"},{"Organization":{"value":null,"Person":["ROB WILBERN","JENNIFER NIEBRUGGE","JAMES POTTER"],"Title":["President","Secretary","Director"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to developmentally disabled.","year":2023,"name":"UCP HOUSING CORPORATION NFP","phone":2175462370,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROB WILBERN","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"LEDGE CONSULTING 949 CLOCK TOWER, SPRINGFIELD, IL, 62704, USA","city":"SPRINGFIELD","state":"IL","country":"USA","zip_code":62704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88643,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":88428,"Total revenue":{"value":88428,"TENANT ASSISTANCE PMTS":48024,"TENANT RENTAL INCOME":40404},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":215,"Investment income total":215,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115075,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8400,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8400,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":106675,"Management services":10240,"Legal":14,"Accounting":7180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11637,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35398,"Insurance":3636,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36538,"CONTRACTS":19226,"UTILITIES":13292,"SUPPLIES":3002,"MISCELLANEOUS EXPENSE":1018},"All other expenses":2032},"Functional Expenses":{"value":null,"Program Service Expenses":115075,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":880641,"Non-interest bearing cash":738,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7208,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":811578,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":61117},"Liabilities":{"value":978536,"Sum of Total Liabilities":0,"Accounts payable, accrued":12752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":963800,"Unsecured notes loans payable":0,"Other liabilities":1984},"Fund balance":{"value":-97895,"Net assets without donor restriction":-97895,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.298184853851968,"percentile":0.11364835563932346},"Liabilities to Assets Ratio":{"score":1.1111633457901688,"percentile":0.04161197444254899},"Operating Reserve Ratio":{"score":7.652756897675429,"percentile":0.8638129087422465},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04533534941262305,"percentile":0.5134352926861245},"Revenue Growth":{"score":-0.04936780027991436,"percentile":0.22120715561763354},"Asset Growth":{"score":-0.01846888146872823,"percentile":0.25095890549219235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6039591424948514,"percentile":0.6170391348022741}},"source_xml":"202432709349301033_public.xml"},{"Organization":{"value":null,"Person":["KATHY LEULLING","JUDY SUNDER","JENNY NIEBRUGGE","BETH LANGEN"],"Title":["President","Treasurer","Secretary","Director"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to developmentally disabled.","year":2019,"name":"UCP HOUSING CORPORATION NFP","phone":2175256522,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY LEULLING","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"101 NORTH 16TH STREET, SPRINGFIELD, IL, 62703, USA","city":"SPRINGFIELD","state":"IL","country":"USA","zip_code":62703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":111073,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":110851,"Total revenue":{"value":110851,"TENANT ASSISTANCE PMTS":74225,"TENANT RENTAL INCOME":36626},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":222,"Investment income total":222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105050,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23300,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23300,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":81750,"Management services":8760,"Legal":10,"Accounting":5580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11111,"Information technology":0,"Royalties":0,"Occupancy":900,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27975,"Insurance":3772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22394,"UTILITIES":10983,"CONTRACTS":8143,"SUPPLIES":2268,"MANAGEMENT CONSULTANTS":1000},"All other expenses":1248},"Functional Expenses":{"value":null,"Program Service Expenses":105050,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":948214,"Non-interest bearing cash":15626,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1621,"Land, building, equipment":875502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":49461},"Liabilities":{"value":974230,"Sum of Total Liabilities":0,"Accounts payable, accrued":8195,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":963800,"Unsecured notes loans payable":0,"Other liabilities":2235},"Fund balance":{"value":-26016,"Net assets without donor restriction":-26016,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05422559938058754,"percentile":0.5343053825204379},"Liabilities to Assets Ratio":{"score":1.0274368444254145,"percentile":0.04696914948880182},"Operating Reserve Ratio":{"score":9.026311280342695,"percentile":0.8818643082344719},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8000745272372292,"percentile":0.9589169469618627}},"source_xml":"202003449349300820_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROB WILBERN","DONALD WRIGHT","JAMES POTTER"],"Title":["President","Director","Secretary"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to developmentally disabled.","year":2024,"name":"UCP HOUSING CORPORATION NFP","phone":2175462370,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROB WILBERN","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"LEDGE CONSULTING 949 CLOCK TOWER, SPRINGFIELD, IL, 62704, USA","city":"SPRINGFIELD","state":"IL","country":"USA","zip_code":62704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197545,"Contributions":{"value":85000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":85000,"Related organizations":0},"Program revenue":{"value":112315,"Total revenue":{"value":112315,"TENANT ASSISTANCE PMTS":70695,"TENANT RENTAL INCOME":41620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":230,"Investment income total":230,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9000,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":124815,"Management services":10800,"Legal":0,"Accounting":7480,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5327,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35202,"Insurance":3807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57451,"MAINTENANCE AND REPAIRS":23040,"CONTRACTS":16985,"UTILITIES":13565,"SUPPLIES":3861},"All other expenses":4748},"Functional Expenses":{"value":null,"Program Service Expenses":133815,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":897843,"Non-interest bearing cash":36288,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":791650,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69905},"Liabilities":{"value":932008,"Sum of Total Liabilities":0,"Accounts payable, accrued":51222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":878800,"Unsecured notes loans payable":0,"Other liabilities":1986},"Fund balance":{"value":-34165,"Net assets without donor restriction":-34165,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3226100382191399,"percentile":0.8484830574814451},"Liabilities to Assets Ratio":{"score":1.0380523098136312,"percentile":0.04618133565375848},"Operating Reserve Ratio":{"score":6.709584127339984,"percentile":0.8477868680681427},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050001191744328675,"percentile":0.5313551573649037},"Revenue Growth":{"score":0.09491715075679076,"percentile":0.7520868031729208},"Asset Growth":{"score":-0.01586744782791872,"percentile":0.2598146756206567},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7855562225912016,"percentile":0.9493174822808573}},"source_xml":"202532839349301863_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}