Ucc Xi INC: FY2021 Nonprofit Profile & Form 990 (EIN 58-1632007)

Revenue by fiscal year
FY2020	$224K
FY2021	$227K
FY2022	$232K
FY2023	$233K
FY2024	$205K

Expenses by fiscal year
FY2020	$196K
FY2021	$214K
FY2022	$224K
FY2023	$209K
FY2024	$326K

Net assets by fiscal year
FY2020	−$382K
FY2021	−$369K
FY2022	−$361K
FY2023	−$336K
FY2024	−$457K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1990.

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

Where the money goes

82 cents of each dollar spent went to programs.

82%

18%

Program services 82% · $175K Management & general 18% · $39K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation

Rev Richard Beck

Director

$0Pt VII · Sec A

Sue Ellis

Director

$0Pt VII · Sec A

Cathy Green

Director

$0Pt VII · Sec A

John Bertsch

President

$0Pt VII · Sec A

Linda Ditzler

Vice President

$0Pt VII · Sec A

Jim Henry

Director

$0Pt VII · Sec A

John K Renner

Secretary/Treasurer

$0Pt VII · Sec A

Cheryl Wickersham

Asst. Sec/Treas

$0Pt VII · Sec A

See Ucc Xi 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 15aYes

Programs and updates

Builds and manages safe, affordable homes for people with low incomes.

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1 program · $175K · in their own filed words · FY2021

01

The sole purpose is to provide subsidized apartment rental housing to approximately 24 low-income elderly and/or handicapped persons through the U.S. Department of HUD Section 202 Program.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1632007) · Dispute this line

$175Kprogram 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 2025 · $1.1M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.1M

The auditor reported no findings.

Year ending Dec 2024 · $1.1M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.1M

The auditor reported no findings.

Year ending Dec 2023 · $1.1M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.1M

The auditor reported no findings.

Year ending Dec 2022 · $1.1M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.1M

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$227K

Ln 12

Gifts and grantsLn 1h$146K

Fees for servicesLn 2g$80K

Other incomeLn 4–11$896

Money outPt IX

$214K

Ln 25

Programscol B$175K

Managementcol C$39K

Owns and owesPt X

−$369K

net assets · Ln 32

Cash and savingsLn 1–2$11K

Total assetsLn 16$666K

LiabilitiesLn 26$1.0M

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$146K

Government grantsLn 1e$146K

Fees for servicesLn 2g$80K

Investment incomeLn 3$339

Other incomeLn 4–11$896

Total revenueLn 12$227K

Assets in detailPt X, end of year

CashLn 1$11K

Cash and savings togetherLn 1–2$11K

Accounts receivableLn 4$1K

Prepaid expenses and deferred chargesLn 9$3K

Land, buildings, equipmentLn 10c$357K

Other assetsLn 15$295K

Total assetsLn 16$666K

LiabilitiesLn 26$1.0M

Net assetsLn 32−$369K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$22K	$11K
Land, buildings, equipmentLn 10c	$360K	$357K
Total assetsLn 16	$663K	$666K
LiabilitiesLn 26	$1.0M	$1.0M
Net assetsLn 32	−$382K	−$369K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$39K	$24K	$16K	$0
Other employee benefitsLn 9	$2K	$2K	$0	$0
Payroll taxesLn 10	$3K	$3K	$0	$0
Management feesLn 11a	$15K	$0	$15K	$0
Accounting feesLn 11c	$8K	$0	$8K	$0
Other fees for servicesLn 11g	$310	$310	$0	$0
Advertising and promotionLn 12	$250	$250	$0	$0
Office expensesLn 13	$9K	$9K	$0	$0
OccupancyLn 16	$39K	$39K	$0	$0
Conferences, conventions and meetingsLn 19	$755	$755	$0	$0
Depreciation, depletion and amortizationLn 22	$44K	$44K	$0	$0
InsuranceLn 23	$7K	$7K	$0	$0
Other expenses (24a–d)Ln 24	$44K	$44K	$0	$0
All other expensesLn 24e	$2K	$2K	$0	$0
Total functional expensesLn 25	$214K	$175K	$39K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Nov 12, 2025	$205K	$326K	−$121K	−$457K	990 PDF
FY2023Filed with the IRS Nov 13, 2024	$233K	$209K	$25K	−$336K	990 PDF
FY2022Filed with the IRS Nov 14, 2023	$232K	$224K	$8K	−$361K	990 PDF
FY2021 ViewingFiled with the IRS Nov 7, 2022	$227K	$214K	$13K	−$369K	990 PDF
FY2020Filed with the IRS Oct 26, 2021	$224K	$196K	$27K	−$382K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $227,065 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $139,685$145,841

I-9 Program service revenuePrior year $82,271$79,989

I-10 Investment incomePrior year $451$339

I-11 Other revenuePrior year $1,345$896

I-12 Total revenuePrior year $223,752$227,065

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $47,584$44,758

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $148,780$169,318

I-18 Total expensesPrior year $196,364$214,076

I-19 Revenue less expensesPrior year $27,388$12,989

Part VI · Governance 5 of 8 board members independent, no flags

VI-1a Voting members of the governing body8

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $227,065 across 6 lines filed

VIII-1e Government grants$145,841

VIII-1h Total contributions, gifts and grants$145,841

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$79,989

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $339$339

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $896 · Unrelated business $0 · Excluded from tax $0$896

VIII-12 Total revenueRelated to mission $80,885 · Unrelated business $0 · Excluded from tax $339$227,065

Part IX · Statement of functional expenses $214,076 across 14 lines filed

IX-7 Other salaries and wagesPrograms $23,670 · Management $15,696 · Fundraising $0$39,366

IX-9 Other employee benefitsPrograms $2,369 · Management $0 · Fundraising $0$2,369

IX-10 Payroll taxesPrograms $3,023 · Management $0 · Fundraising $0$3,023

IX-11a Management feesPrograms $0 · Management $15,165 · Fundraising $0$15,165

IX-11c Accounting feesPrograms $0 · Management $8,023 · Fundraising $0$8,023

IX-11g Other fees for servicesPrograms $310 · Management $0 · Fundraising $0$310

IX-12 Advertising and promotionPrograms $250 · Management $0 · Fundraising $0$250

IX-13 Office expensesPrograms $8,907 · Management $0 · Fundraising $0$8,907

IX-16 OccupancyPrograms $39,152 · Management $0 · Fundraising $0$39,152

IX-19 Conferences, conventions and meetingsPrograms $755 · Management $0 · Fundraising $0$755

IX-22 Depreciation, depletion and amortizationPrograms $44,324 · Management $0 · Fundraising $0$44,324

IX-23 InsurancePrograms $6,986 · Management $0 · Fundraising $0$6,986

IX-24 Other expenses (24a–d)Programs $43,511 · Management $0 · Fundraising $0$43,511

IX-24e All other expensesPrograms $1,935 · Management $0 · Fundraising $0$1,935

IX-25 Total functional expensesPrograms $175,192 · Management $38,884 · Fundraising $0$214,076

Part X · Balance sheet $666,295 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $22,294$10,505

X-4 Accounts receivableStart of year $300$1,001

X-9 Prepaid expenses and deferred chargesStart of year $2,293$3,341

X-10c Land, buildings and equipment, netStart of year $359,824$356,537

X-15 Other assetsStart of year $278,586$294,911

X-16 Total assetsStart of year $663,297$666,295

X-17 Accounts payable and accrued expensesStart of year $47,552$36,878

X-19 Deferred revenueStart of year $278$426

X-21 Escrow or custodial accountsStart of year $5,324$5,859

X-23 Secured mortgages and notes payableStart of year $992,100$992,100

X-26 Total liabilitiesStart of year $1,045,254$1,035,263

X-27 Net assets without donor restrictionsStart of year −$381,957−$368,968

X-32 Total net assets or fund balancesStart of year −$381,957−$368,968

X-33 Total liabilities and net assetsStart of year $663,297$666,295

Part XI · Reconciliation of net assets −$368,968 net assets at year end

XI-1 Total revenue$227,065

XI-2 Total expenses$214,076

XI-3 Revenue less expenses$12,989

XI-4 Net assets at start of year−$381,957

XI-10 Net assets at end of year−$368,968

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ucc Xi INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Ucc Xi INC

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV