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Ucc Village INC

Tax-deductible

Milwaukee, WI501(c)(3)Housing EIN 39-1964257Revenue $281K in FY2024Latest return filed Jun 16, 2025

On file with the IRSMilwaukee, WITax-exempt since Aug 1999Publicly supported charity — 170(b)(1)(A)(vi)

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To provide housing for very low-income elderly persons in milwaukee, wisconsin

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
Run by 4 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $14K a year · 6% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.5M
118% of total assets
Concern: liabilities are 118% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$281K
+6% vs prior year
Spent
$247K
To programs
66%
Net assets
−$225K
By yearFY2020–FY2024
Revenue
$281K
FY2024▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$178K
FY2021$180K
FY2022$207K
FY2023$265K
FY2024$281K
Expenses
$247K
FY2024▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$215K
FY2021$234K
FY2022$248K
FY2023$237K
FY2024$247K
Net assets
−$225K
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020−$192K
FY2021−$246K
FY2022−$287K
FY2023−$259K
FY2024−$225K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $164K Management & general 34% · $83K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Ricardo Diaz
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Laura Gutierrez
President/Ce
$0Pt VII · Sec A
$0Pt VII · Sec A
Juan a Ruiz
Secretary
$0Pt VII · Sec A
See Ucc Village INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing for very low-income elderly people in Milwaukee.

Questions for Ucc Village INC

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Your first name shows with your question. Ucc Village INC answers here, for everyone.

1 program · $164K · in their own filed words · FY2024
01

To provide housing for very low-income elderly persons in milwaukee, wisconin. There are 20 units.

$164Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2024 · $1.6M federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.6M

The auditor reported no findings.

Year ending Dec 2023 · $1.6M federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.6M

The auditor reported no findings.

Year ending Dec 2022 · $1.5M federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.5M

The auditor reported no findings.

Year ending Dec 2021 · $1.5M federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.5M

The auditor reported no findings.

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$281K
Ln 12
Fees for servicesLn 2g$279K
Other incomeLn 4–11$1K
Investment incomeLn 3$672
Money outPt IX
$247K
Ln 25
Programscol B$164K
Managementcol C$83K
Owns and owesPt X
−$225K
net assets · Ln 32
Cash and savingsLn 1–2$23K
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$279K
Investment incomeLn 3$672
Other incomeLn 4–11$1K
Total revenueLn 12$281K
Assets in detailPt X, end of year
CashLn 1$23K
Cash and savings togetherLn 1–2$23K
Accounts receivableLn 4$405
Prepaid expenses and deferred chargesLn 9$7K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$35K
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.5M
Net assetsLn 32−$225K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$57K$23K
Land, buildings, equipmentLn 10c$1.2M$1.2M
Total assetsLn 16$1.3M$1.2M
LiabilitiesLn 26$1.6M$1.5M
Net assetsLn 32−$259K−$225K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$12K$12K
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$43K$21K$22K
Office expensesLn 13$21K$21K
Depreciation, depletion and amortizationLn 22$80K$80K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$69K$54K$15K
All other expensesLn 24e$6K$3K$3K
Total functional expensesLn 25$247K$164K$83K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Jun 16, 2025 $281K$247K$34K−$225K 990 PDF
FY2023Filed with the IRS May 15, 2024 $265K$237K$28K−$259K 990 PDF
FY2022Filed with the IRS May 12, 2023 $207K$248K−$41K−$287K 990 PDF
FY2021Filed with the IRS May 16, 2022 $180K$234K−$54K−$246K 990 PDF
FY2020Filed with the IRS Nov 10, 2021 $178K$215K−$37K−$192K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $280,926 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $262,230$278,981
I-10 Investment incomePrior year $543$672
I-11 Other revenuePrior year $2,252$1,273
I-12 Total revenuePrior year $265,025$280,926
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $236,562$246,779
I-18 Total expensesPrior year $236,562$246,779
I-19 Revenue less expensesPrior year $28,463$34,147
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $280,926 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $278,981$278,981
VIII-3 Investment incomeExcluded from tax $672$672
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,273$1,273
VIII-12 Total revenueRelated to mission $278,981 · Excluded from tax $1,945$280,926
Part IX · Statement of functional expenses $246,779 across 8 lines filed
IX-11a Management feesManagement $12,203$12,203
IX-11c Accounting feesManagement $9,425$9,425
IX-11g Other fees for servicesPrograms $20,760 · Management $21,804$42,564
IX-13 Office expensesManagement $20,837$20,837
IX-22 Depreciation, depletion and amortizationPrograms $80,383$80,383
IX-23 InsurancePrograms $5,812$5,812
IX-24 Other expenses (24a–d)Programs $53,946 · Management $15,484$69,430
IX-24e All other expensesPrograms $3,122 · Management $3,003$6,125
IX-25 Total functional expensesPrograms $164,023 · Management $82,756 · Fundraising $0$246,779
Part X · Balance sheet $1,246,709 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $57,260$22,502
X-4 Accounts receivableStart of year $71$405
X-9 Prepaid expenses and deferred chargesStart of year $3,070$7,248
X-10c Land, buildings and equipment, netStart of year $1,237,190$1,181,103
X-15 Other assetsStart of year $28,471$35,451
X-16 Total assetsStart of year $1,326,062$1,246,709
X-17 Accounts payable and accrued expensesStart of year $140,570$28,280
X-19 Deferred revenueStart of year $3,525$1,371
X-23 Secured mortgages and notes payableStart of year $1,436,620$1,436,620
X-25 Other liabilitiesStart of year $4,063$5,007
X-26 Total liabilitiesStart of year $1,584,778$1,471,278
X-27 Net assets without donor restrictionsStart of year −$258,716−$224,569
X-32 Total net assets or fund balancesStart of year −$258,716−$224,569
X-33 Total liabilities and net assetsStart of year $1,326,062$1,246,709
Part XI · Reconciliation of net assets −$224,569 net assets at year end
XI-1 Total revenue$280,926
XI-2 Total expenses$246,779
XI-3 Revenue less expenses$34,147
XI-4 Net assets at start of year−$258,716
XI-10 Net assets at end of year−$224,569

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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