UNION TOWERS SENIOR CITIZENS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNION TOWERS SENIOR CITIZENS INC (EIN 04-2547773)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349306825
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T10:08:11-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050409384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 NORTH MAIN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042547773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION TOWERS SENIOR CITIZENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt
Phone7813352667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 BROAD STREET SUITE 1100AddressLine1Txt
CityWEYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02188ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD GATESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7813352667PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDY ROSSPreparerPersonNm
PTINP01399337PTIN
Phone4012742001PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD GATESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 BROAD STREET SUITE 1100AddressLine1Txt
CityWEYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02188ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$75,865GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE AND COORDINATE SUPPORT SERVICES TO THE ELDERLY, SPECIFICALLY LOW-INCOME ELDERLY OF HUDActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$200CYContributionsGrantsAmt
PY Program Service Revenue$65,878PYProgramServiceRevenueAmt
CY Program Service Revenue$72,739CYProgramServiceRevenueAmt
PY Investment Income$1,049PYInvestmentIncomeAmt
CY Investment Income$2,926CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$66,927PYTotalRevenueAmt
CY Total Revenue$75,865CYTotalRevenueAmt
PY Grants And Similar Paid$8,174PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,762CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$87,327PYOtherExpensesAmt
CY Other Expenses$43,620CYOtherExpensesAmt
PY Total Expenses$95,501PYTotalExpensesAmt
CY Total Expenses$58,382CYTotalExpensesAmt
PY Revenues Less Expenses-$28,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,483CYRevenuesLessExpensesAmt
Total Assets BOY$630,648TotalAssetsBOYAmt
Total Assets EOY$645,481TotalAssetsEOYAmt
Total Liabilities BOY$2,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$627,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$645,481NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE AND COORDINATE THE PROVISION OF CONVENIENT SUPPORT SERVICES TO THE LOW-INCOME ELDERLY OF HUD REGULATED HOUSING PROJECTS, OTHER ELDERLY OF THE LOCAL COMMUNITY, AND PROVIDE HOUSING AND HOUSING ADVOCACY SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,282ExpenseAmt
Revenue$36,636RevenueAmt
DescHOUSING UNITS ARE PROVIDED TO THE COMMUNITY, INCLUDING TO APPLICANTS FROM A LARGE POOL OF SUBSIDIZED TENANTS WHO ARE NOT READILY ACCEPTED AT OTHER QUALITY HOUSING UNITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,135ExpenseAmt
Revenue$36,103RevenueAmt
DescWASHING & DRYER VENDING MACHINES ARE MAINTAINED ON SITE FOR THE CONVENIENCE OF OVER 225 LOW-INCOME SENIOR CITIZENS AT RATES LOWER THAN MARKET RATES. PROFITS ARE USED TO SUPPORT SOCIAL PROGRAMS AND A COMPUTER LEARNING CENTER AT HUD REGULATED ELDERLY HOUSING PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,494ExpenseAmt
Grant$14,761GrantAmt
DescSOCIAL DIRECTOR COORDINATES VOLUNTEERS TO SUPPORT LOW-INCOME SENIOR CITIZENS WITH PERIODIC AND ANNUAL ON-SITE SOCIAL EVENTS, VARIOUS TRIPS, AND OTHER ACTIVITIES FOR A FULFILLING AND DIGNIFIED LIFE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescLAND WAS PURCHASED AND IMPROVED (ADJACENT TO A LOW-INCOME ELDERLY HOUSING PROJECT) FOR A PARKING LOT TO MEET THE NEED CAUSED BY A SHORTAGE OF PARKING SPACES AT THE PROJECT. 22 ADDITIONAL SPACES ARE AVAILABLE FOR USE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$57,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7813352667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 BROAD STREET SUITE 1100AddressLine1Txt
CityWEYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02188ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER BERGSTEN
PRESIDENT0.201.40Yes (X)Yes (X)$0$0$0
PAULA MORLEY
VICE PRESIDENT0.201.40Yes (X)Yes (X)$0$0$0
RICHARD PEARSON
TREASURER0.201.40Yes (X)Yes (X)$0$0$0
MICHAEL PEARSON
CLERK0.201.40Yes (X)Yes (X)$0$0$0
KATHIE GOODWIN
DIRECTOR0.200.60Yes (X)$0$0$0
LINDA WING
DIRECTOR0.200.60Yes (X)$0$0$0
GENE LANCASTER
DIRECTOR0.200.60Yes (X)$0$0$0
REV RACHEL L V BICKFORD
DIRECTOR0.200.60Yes (X)$0$0$0
PETER DALY
DIRECTOR0.200.60Yes (X)$0$0$0
BETH DELGROSSO
DIRECTOR0.200.60Yes (X)$0$0$0
LEE DEVEAU
DIRECTOR0.200.60Yes (X)$0$0$0
RONALD GATES
EXECUTIVE DIRECTOR5.0035.00Yes (X)$0$117,155$25,521
JESSE LEE
FACILITIES MANAGER0.0040.00$0$100,714$12,741Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$217,869TotReportableCompRltdOrgAmt
Total Other Compensation$38,262TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$200AllOtherContributionsAmt
Total Contributions$200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$36,636$36,636
VENDING MACHINE INCOME812300$36,103$36,103
FieldValueIRS element (for citing)
Total Program Service Revenue$72,739TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,926TotalRevenueColumnAmt
Exclusion$2,926ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,865TotalRevenueColumnAmt
Related Or Exempt Func Income$72,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,926ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,412TotalAmt
Program Services$11,412ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Program Services$3,350ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Management And General$48ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$423TotalAmt
Management And General$423ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,071TotalAmt
Program Services$18,071ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,144TotalAmt
Program Services$20,144ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,170TotalAmt
Program Services$4,170ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$764TotalAmt
Program Services$764ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,382TotalAmt
Program Services$57,911ProgramServicesAmt
Management And General$471ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,952BOYAmt
EOY$297,656EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$914EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$569,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$239,751LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$331,696BOYAmt
EOY$329,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$630,648BOYAmt
EOY$645,481EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,650BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,650BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$627,998BOYAmt
EOY$645,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,998BOYAmt
EOY$645,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,648BOYAmt
EOY$645,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,483ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,600CurrentTaxYearMinus2YearsAmt
Current Tax Year$200CurrentTaxYearAmt
Total$10,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,878CurrentTaxYearMinus1YearAmt
Current Tax Year$72,739CurrentTaxYearAmt
Total$333,656TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,878CurrentTaxYearMinus1YearAmt
Current Tax Year$72,939CurrentTaxYearAmt
Total$344,456TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$344,456PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,049CurrentTaxYearMinus1YearAmt
Current Tax Year$2,926CurrentTaxYearAmt
Total$9,651TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,049CurrentTaxYearMinus1YearAmt
Current Tax Year$2,926CurrentTaxYearAmt
Total$9,651TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,739CurrentTaxYearMinus4YearsAmt
Total$5,739TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,927CurrentTaxYearMinus1YearAmt
Current Tax Year$75,865CurrentTaxYearAmt
Total$359,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95720PublicSupportCY509Pct
Public Support PY5090.95580PublicSupportPY509Pct
Investment Income CY0.02680InvestmentIncomeCYPct
Investment Income PY0.02780InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,673OtherCostOrOtherBasisAmt
Book Value$267,673BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,005OtherCostOrOtherBasisAmt
Depreciation$206,771DepreciationAmt
Book Value$55,234BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,957OtherCostOrOtherBasisAmt
Depreciation$32,980DepreciationAmt
Book Value$6,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$329,884TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD BEFORE THE RETURN IS SIGNED AND FILED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD BEFORE THE FORM 990 IS FILED. HOWEVER, THE TIMING OF THEIR REVIEW IS AT THEIR PERSONAL DISCRETION WHICH MAY BE BEFORE OR AFTER THE FILING DATE. COMMENTS AND QUESTIONS COULD BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD AND/OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ANNUALLY REVIEW THE STATUS OF ALL DIRECTORS FOR CONFLICT OF INTEREST BUT THE DIRECTORS ARE ALSO REQUESTED TO PROVIDE IMMEDIATE NOTICE OF ANY NEW CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST WHICH MAY EXIST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND POLICIES, INCLUDING FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALL REQUESTS ARE REQUIRED TO BE IN WRITING AND ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND DELIVERY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
UNION CONGREGATIONAL CHURCH HOMES INC
210 WASHINGTON STREETWEYMOUTHMA02188237253740PROVIDE QUALITY HOUSING FOR LOW-INCOME ELDERLYMA501 (C)(3)LINE 10N/A0
UNION CONGREGATIONAL CHURCH HOMES PHASE II INC
210 WASHINGTON STREETWEYMOUTHMA02188042731397PROVISION OF SUPPORT SERVICES TO THE ELDERLYMA501 (C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNION CONGREGATIONAL CHURCH HOMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$76,746InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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