{"success":true,"data":{"_id":810716477,"filings":[{"Organization":{"value":null,"Person":["Linda Ditzler","James Henry","Catherine Green","Joyce Schroer","John T Bertsch","Kenneth V Daniel","Cheryl Wickersham","John Renner"],"Title":["Director","Director","Director","Director","President","Asst. Vice President","Asst. Secretary/Treasurer","Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05],"Total Compensation":[0,0,0,0,0,40766,40650,45586],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,40766,40650,45586]},"Basic":{"value":null,"mission":"To provide a safe and affordable housing for low-income persons","year":2019,"name":"UCC XXII Inc","phone":7403824885,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John K Renner","year_formation":2016,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"170 East Center Street, Marion, OH, 43302, USA","city":"Marion","state":"OH","country":"USA","zip_code":43302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":385833,"Contributions":{"value":220517,"Other contributions":2699,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":217818,"Related organizations":0},"Program revenue":{"value":156484,"Total revenue":156484,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":682,"Investment income total":682,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8150,"Other total":8150,"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":389439,"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":80849,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":65343,"Pension plan contributions":0,"Other employee benefits":10782,"Payroll taxes":4724},"Other expenses":{"value":308590,"Management services":28540,"Legal":0,"Accounting":8860,"Lobbying services":0,"Investment management fees":0,"Other services":904,"Advertising":1919,"Office expenses":13245,"Information technology":0,"Royalties":0,"Occupancy":33616,"Travel":0,"Conferences and meetings":145,"Interest":65774,"Payments to affiliates":0,"Depreciation and depletion":77382,"Insurance":9752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66486,"Contracts":25549,"Real Estate Tax":20404,"Repair & Maintenance":9701,"Supplies":10832},"All other expenses":1967},"Functional Expenses":{"value":null,"Program Service Expenses":338649,"Management And General Expenses":50790,"Fundraising Expenses":0}},"Assets":{"value":2146987,"Non-interest bearing cash":5453,"Savings and temp cash investments":0,"Pledges and grants receivable":1135,"Accounts receivable":8,"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":7136,"Land, building, equipment":1676399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":456856},"Liabilities":{"value":1672200,"Sum of Total Liabilities":0,"Accounts payable, accrued":354530,"Grants payable":0,"Deferred, revenue":125,"Tax exempt bond liabilities":0,"Escrow account liability":13495,"Loans from officers, directors":0,"Secured mortgages and notes payable":1304050,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":474787,"Net assets without donor restriction":474787,"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":0.8695816289585789,"percentile":0.7232236794406},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009346012393963191,"percentile":0.361880612120744},"Liabilities to Assets Ratio":{"score":0.7788589311439706,"percentile":0.08186360783504006},"Operating Reserve Ratio":{"score":5.51302514642858,"percentile":0.8209420727573071},"Officer Compensation Ratio":{"score":0.32611525810203906,"percentile":0.16425996570530493},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5203279190887913,"percentile":0.3743387256536149}},"source_xml":"202012469349301531_public.xml"},{"Organization":{"value":null,"Person":["TOM BROWNFIELD","DAN BUSCH","JOHN KRUEGER","JOYCE SCHROER","MARY ANNA SPELLER","SUE SHEIDLER","JOHN RENNER","CHERYL L WICKERSHAM","ALAN MIKESELL","DAVID SCHWAB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","ASST. SECRETARY/TREASURER","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.25,0.25,0.25,0.25,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,23013,22822,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,23013,22822,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income elderly","year":2022,"name":"UCC XXII Inc","phone":7403824885,"website":"http://www.unitedchurchhomes.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":439025,"Contributions":{"value":269654,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":269654,"Related organizations":0},"Program revenue":{"value":161384,"Total revenue":161384,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":387,"Investment income total":387,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7600,"Other total":7600,"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":456867,"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":103402,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":78995,"Pension plan contributions":0,"Other employee benefits":18643,"Payroll taxes":5764},"Other expenses":{"value":353465,"Management services":32649,"Legal":3874,"Accounting":9946,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2464,"Office expenses":14752,"Information technology":0,"Royalties":0,"Occupancy":50730,"Travel":0,"Conferences and meetings":290,"Interest":39098,"Payments to affiliates":0,"Depreciation and depletion":82231,"Insurance":22939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88276,"Contracts":48768,"Repair & Maintenance":9818,"Supplies":9080,"Real Estate Taxes":20610},"All other expenses":6216},"Functional Expenses":{"value":null,"Program Service Expenses":120467,"Management And General Expenses":336400,"Fundraising Expenses":0}},"Assets":{"value":2029543,"Non-interest bearing cash":10527,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":714,"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":17581,"Land, building, equipment":1496984,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":503737},"Liabilities":{"value":1414839,"Sum of Total Liabilities":0,"Accounts payable, accrued":376961,"Grants payable":0,"Deferred, revenue":17,"Tax exempt bond liabilities":0,"Escrow account liability":13695,"Loans from officers, directors":0,"Secured mortgages and notes payable":1024166,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":614704,"Net assets without donor restriction":614704,"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":0.2636806773087135,"percentile":0.4548512482579169},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04064005466659074,"percentile":0.3003057668944718},"Liabilities to Assets Ratio":{"score":0.6971219629246584,"percentile":0.09423040051914597},"Operating Reserve Ratio":{"score":4.442305966506664,"percentile":0.7869798246211446},"Officer Compensation Ratio":{"score":0.10032460212709607,"percentile":0.5509197102679451},"Program Expense Growth":{"score":-0.1728741710647389,"percentile":0.09887395126482325},"Revenue Growth":{"score":0.05142807188440548,"percentile":0.6122623816055037},"Asset Growth":{"score":-0.019227204925657018,"percentile":0.24838911447064857},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40105952494486447,"percentile":0.12312256881122906}},"source_xml":"202513039349301721_public.xml"},{"Organization":{"value":null,"Person":["TOM BROWNFIELD","SUE ELLIS","SUE SHEIDLER","JIM HENRY","TOM BROWNFIELD","DAN BUSCH","JOHN KRUEGER","JOYCE SCHROER","ALAN MIKESELL","DAVID SCHWAB","CATHY GREEN","JOHN RENNER","TERRY SPITNAGEL","DANIEL C FAGAN JR"],"Title":["OFFICER","OFFICER","OFFICER","OFFICER","OFFICER","OFFICER","OFFICER","OFFICER","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,34230,25046,2693],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,34230,25046,2693]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income elderly","year":2023,"name":"UCC XXII Inc","phone":7403824885,"website":"http://www.unitedchurchhomes.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":47,"Net unrelated business taxable income":0,"Number of employees":2,"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":621955,"Contributions":{"value":437081,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":437081,"Related organizations":0},"Program revenue":{"value":176394,"Total revenue":176394,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":278,"Investment income total":278,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8202,"Other total":8202,"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":433301,"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":99749,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":70838,"Pension plan contributions":0,"Other employee benefits":23819,"Payroll taxes":5092},"Other expenses":{"value":333552,"Management services":34272,"Legal":0,"Accounting":10246,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1247,"Office expenses":14592,"Information technology":0,"Royalties":0,"Occupancy":50795,"Travel":0,"Conferences and meetings":0,"Interest":37737,"Payments to affiliates":0,"Depreciation and depletion":91965,"Insurance":29551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56087,"Contracts":24495,"Repair & Maintenance":2614,"Supplies":12630,"Real Estate Taxes":16348},"All other expenses":7060},"Functional Expenses":{"value":null,"Program Service Expenses":89062,"Management And General Expenses":344239,"Fundraising Expenses":0}},"Assets":{"value":1999315,"Non-interest bearing cash":10637,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7655,"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":23423,"Land, building, equipment":1565597,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":392003},"Liabilities":{"value":1195957,"Sum of Total Liabilities":0,"Accounts payable, accrued":195986,"Grants payable":0,"Deferred, revenue":1784,"Tax exempt bond liabilities":0,"Escrow account liability":13105,"Loans from officers, directors":0,"Secured mortgages and notes payable":985082,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":803358,"Net assets without donor restriction":803358,"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":0.20554302897985466,"percentile":0.4518004881860585},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3033241954803804,"percentile":0.8373313192079612},"Liabilities to Assets Ratio":{"score":0.5981833778068989,"percentile":0.11256561018496214},"Operating Reserve Ratio":{"score":4.614148132591432,"percentile":0.7933333724043143},"Officer Compensation Ratio":{"score":0.1430160558133953,"percentile":0.4287164104169526},"Program Expense Growth":{"score":-0.21857334906013962,"percentile":0.08250764138162692},"Revenue Growth":{"score":0.08404578891629208,"percentile":0.7239935260457393},"Asset Growth":{"score":-0.018600783131067604,"percentile":0.25050780427534053},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4925297591294116,"percentile":0.303587345209357}},"source_xml":"202533039349302478_public.xml"},{"Organization":{"value":null,"Person":["Dick Beck","Sue Ellis","Sue Shedler","Tom Brownfield","Dan Busch","John Krueger","Joyce Schroer","Cathy Green","John Renner","Terry Spitznagel","Daniel C Fagan Jr"],"Title":["Officer","Officer","Officer","Officer","Officer","Officer","Officer","President","Treasurer","Secretary","Vice President"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,50772,48829,20000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,50772,48829,20000]},"Basic":{"value":null,"mission":"To provide safe and affordable housing to low-income elderly and/or handicapped persons.","year":2024,"name":"UCC XXII Inc","phone":7403824885,"website":"https://www.unitedchurchhomes.org/affordable-housing/harmony-apartments","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"410 4TH AVE SOUTH, LONG PRAIRIE, MN, 56347, USA","city":"LONG PRAIRIE","state":"MN","country":"USA","zip_code":56347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":474830,"Contributions":{"value":267137,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":267137,"Related organizations":0},"Program revenue":{"value":177725,"Total revenue":177725,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":254,"Investment income total":254,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29714,"Other total":29714,"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":465659,"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":114921,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":87327,"Pension plan contributions":0,"Other employee benefits":20731,"Payroll taxes":6863},"Other expenses":{"value":350738,"Management services":34165,"Legal":2955,"Accounting":10546,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1400,"Office expenses":14475,"Information technology":0,"Royalties":0,"Occupancy":50595,"Travel":0,"Conferences and meetings":950,"Interest":36327,"Payments to affiliates":0,"Depreciation and depletion":102182,"Insurance":35810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37972,"Contracts":25211,"Repair & Maintenance":1812,"Service Expenses":0,"Supplies":10949},"All other expenses":23361},"Functional Expenses":{"value":null,"Program Service Expenses":70943,"Management And General Expenses":394716,"Fundraising Expenses":0}},"Assets":{"value":1966775,"Non-interest bearing cash":10661,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7296,"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":18378,"Land, building, equipment":1535008,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":395432},"Liabilities":{"value":1154246,"Sum of Total Liabilities":0,"Accounts payable, accrued":196655,"Grants payable":0,"Deferred, revenue":212,"Tax exempt bond liabilities":0,"Escrow account liability":12836,"Loans from officers, directors":0,"Secured mortgages and notes payable":944543,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":812529,"Net assets without donor restriction":812529,"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":0.1523496807749877,"percentile":0.4493305567415595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01931428090053282,"percentile":0.450476992686907},"Liabilities to Assets Ratio":{"score":0.5868724180447688,"percentile":0.1149333533256969},"Operating Reserve Ratio":{"score":4.2236378981185805,"percentile":0.778331328251007},"Officer Compensation Ratio":{"score":0.2568424533832697,"percentile":0.23278342328649843},"Program Expense Growth":{"score":-0.2363624638773462,"percentile":0.07746994218513951},"Revenue Growth":{"score":0.05218972470136546,"percentile":0.6153893317498407},"Asset Growth":{"score":-0.01821371798666137,"percentile":0.2518484916706081},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4090900579650364,"percentile":0.13635355531766266}},"source_xml":"202533169349300723_public.xml"},{"Organization":{"value":null,"Person":["Linda Ditzler","James Henry","Catherine Green","Joyce Schroer","John T Bertsch","Kenneth V Daniel","Cheryl Wickersham","John Renner"],"Title":["Director","Director","Director","Director","President","Asst. Vice President","Asst. Secretary/Treasurer","Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05],"Total Compensation":[0,0,0,0,0,39835,40146,29781],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,39835,40146,29781]},"Basic":{"value":null,"mission":"To provide a safe and affordable housing for low-income persons","year":2020,"name":"UCC XXII Inc","phone":7403824885,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John K Renner","year_formation":2016,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"170 East Center Street, Marion, OH, 43302, USA","city":"Marion","state":"OH","country":"USA","zip_code":43302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":548223,"Contributions":{"value":227186,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":227186,"Related organizations":0},"Program revenue":{"value":163201,"Total revenue":163201,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":478,"Investment income total":478,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":157358,"Other total":157358,"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":409614,"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":96479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":73447,"Pension plan contributions":0,"Other employee benefits":17725,"Payroll taxes":5307},"Other expenses":{"value":313135,"Management services":30653,"Legal":200,"Accounting":9158,"Lobbying services":0,"Investment management fees":0,"Other services":180,"Advertising":2648,"Office expenses":16213,"Information technology":0,"Royalties":0,"Occupancy":36982,"Travel":0,"Conferences and meetings":1740,"Interest":60010,"Payments to affiliates":0,"Depreciation and depletion":77017,"Insurance":15958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61016,"Contracts":21740,"Real Estate Tax":20752,"Repair & Maintenance":6720,"Supplies":11804},"All other expenses":1360},"Functional Expenses":{"value":null,"Program Service Expenses":330918,"Management And General Expenses":78696,"Fundraising Expenses":0}},"Assets":{"value":2109212,"Non-interest bearing cash":4765,"Savings and temp cash investments":0,"Pledges and grants receivable":124,"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":7248,"Land, building, equipment":1608905,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":488170},"Liabilities":{"value":1495816,"Sum of Total Liabilities":0,"Accounts payable, accrued":384718,"Grants payable":0,"Deferred, revenue":214,"Tax exempt bond liabilities":0,"Escrow account liability":12705,"Loans from officers, directors":0,"Secured mortgages and notes payable":1098179,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":613396,"Net assets without donor restriction":613396,"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":0.8078776604315282,"percentile":0.6354512901484698},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2528332448656842,"percentile":0.8029944489949312},"Liabilities to Assets Ratio":{"score":0.7091823865974591,"percentile":0.09231883559230654},"Operating Reserve Ratio":{"score":5.1492673590258145,"percentile":0.8107031180057471},"Officer Compensation Ratio":{"score":0.267964473870522,"percentile":0.2198308512576268},"Program Expense Growth":{"score":0.06310638656880115,"percentile":0.5776884509953291},"Revenue Growth":{"score":0.21071275514482926,"percentile":0.9041270198560915},"Asset Growth":{"score":-0.01981001153070675,"percentile":0.2464669578872202},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5978393294531871,"percentile":0.5991717034475159}},"source_xml":"202102999349301595_public.xml"},{"Organization":{"value":null,"Person":["Linda Ditzler","James Henry","Catherine Green","Joyce Schroer","John T Bertsch","Kenneth V Daniel","Cheryl Wickersham","John Renner"],"Title":["Director","Director","Director","Director","President","Asst. Vice President","Asst. Secretary/Treasurer","Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05],"Total Compensation":[0,0,0,0,0,38987,38069,43594],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,38987,38069,43594]},"Basic":{"value":null,"mission":"To provide a safe and affordable housing for low-income persons","year":2018,"name":"UCC XXII Inc","phone":7403824885,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John K Renner","year_formation":2016,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"170 East Center Street, Marion, OH, 43302, USA","city":"Marion","state":"OH","country":"USA","zip_code":43302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":365647,"Contributions":{"value":201901,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":201901,"Related organizations":0},"Program revenue":{"value":158826,"Total revenue":158826,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288,"Investment income total":288,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4632,"Other total":4632,"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":366441,"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":61934,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49872,"Pension plan contributions":0,"Other employee benefits":8407,"Payroll taxes":3655},"Other expenses":{"value":304507,"Management services":27400,"Legal":4083,"Accounting":8610,"Lobbying services":0,"Investment management fees":0,"Other services":411,"Advertising":2206,"Office expenses":15155,"Information technology":0,"Royalties":0,"Occupancy":35598,"Travel":0,"Conferences and meetings":35,"Interest":66616,"Payments to affiliates":0,"Depreciation and depletion":75737,"Insurance":13235,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55421,"Contracts":21403,"Real Estate Tax":20708,"Repair & Maintenance":5072,"Supplies":8238},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":290526,"Management And General Expenses":75915,"Fundraising Expenses":0}},"Assets":{"value":2194403,"Non-interest bearing cash":5670,"Savings and temp cash investments":0,"Pledges and grants receivable":865,"Accounts receivable":4271,"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":6767,"Land, building, equipment":1740561,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":436269},"Liabilities":{"value":1716010,"Sum of Total Liabilities":0,"Accounts payable, accrued":367468,"Grants payable":0,"Deferred, revenue":93,"Tax exempt bond liabilities":0,"Escrow account liability":12738,"Loans from officers, directors":0,"Secured mortgages and notes payable":1335711,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":478393,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":478393,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7928315881683545,"percentile":0.616281528682945},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0021714932708322508,"percentile":0.37996005037215597},"Liabilities to Assets Ratio":{"score":0.7819940093045807,"percentile":0.08142402164419164},"Operating Reserve Ratio":{"score":5.98842105550416,"percentile":0.8326623565985531},"Officer Compensation Ratio":{"score":0.3292480917801229,"percentile":0.16172424857646736},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4851243774087555,"percentile":0.28625087318311415}},"source_xml":"201931689349300508_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Dick Beck","Sue Ellis","Sue Shedler","Tom Brownfield","Dan Busch","John Krueger","Joyce Schroer","Cathy Green","John Renner","Terry Spitznagel","Daniel C Fagan Jr"],"Title":["Officer","Officer","Officer","Officer","Officer","Officer","Officer","President","Treasurer","Secretary","Vice President"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,50772,48829,20000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,50772,48829,20000]},"Basic":{"value":null,"mission":"To provide safe and affordable housing to low-income elderly and/or handicapped persons.","year":2024,"name":"UCC XXII Inc","phone":7403824885,"website":"https://www.unitedchurchhomes.org/affordable-housing/harmony-apartments","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"410 4TH AVE SOUTH, LONG PRAIRIE, MN, 56347, USA","city":"LONG PRAIRIE","state":"MN","country":"USA","zip_code":56347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":474830,"Contributions":{"value":267137,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":267137,"Related organizations":0},"Program revenue":{"value":177725,"Total revenue":177725,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":254,"Investment income total":254,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29714,"Other total":29714,"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":465659,"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":114921,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":87327,"Pension plan contributions":0,"Other employee benefits":20731,"Payroll taxes":6863},"Other expenses":{"value":350738,"Management services":34165,"Legal":2955,"Accounting":10546,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1400,"Office expenses":14475,"Information technology":0,"Royalties":0,"Occupancy":50595,"Travel":0,"Conferences and meetings":950,"Interest":36327,"Payments to affiliates":0,"Depreciation and depletion":102182,"Insurance":35810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37972,"Contracts":25211,"Repair & Maintenance":1812,"Service Expenses":0,"Supplies":10949},"All other expenses":23361},"Functional Expenses":{"value":null,"Program Service Expenses":70943,"Management And General Expenses":394716,"Fundraising Expenses":0}},"Assets":{"value":1966775,"Non-interest bearing cash":10661,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7296,"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":18378,"Land, building, equipment":1535008,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":395432},"Liabilities":{"value":1154246,"Sum of Total Liabilities":0,"Accounts payable, accrued":196655,"Grants payable":0,"Deferred, revenue":212,"Tax exempt bond liabilities":0,"Escrow account liability":12836,"Loans from officers, directors":0,"Secured mortgages and notes payable":944543,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":812529,"Net assets without donor restriction":812529,"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":0.1523496807749877,"percentile":0.4493305567415595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01931428090053282,"percentile":0.450476992686907},"Liabilities to Assets Ratio":{"score":0.5868724180447688,"percentile":0.1149333533256969},"Operating Reserve Ratio":{"score":4.2236378981185805,"percentile":0.778331328251007},"Officer Compensation Ratio":{"score":0.2568424533832697,"percentile":0.23278342328649843},"Program Expense Growth":{"score":-0.2363624638773462,"percentile":0.07746994218513951},"Revenue Growth":{"score":0.05218972470136546,"percentile":0.6153893317498407},"Asset Growth":{"score":-0.01821371798666137,"percentile":0.2518484916706081},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4090900579650364,"percentile":0.13635355531766266}},"source_xml":"202533169349300723_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}