UNION CONGREGATIONAL CHURCH HOMES PHASE II INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
UNION CONGREGATIONAL CHURCH HOMES PHASE II INC (EIN 04-2731397)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-05
IRS object ID
202622179349301222
Schema version
2025v4.2
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)
Return2026-08-05T13:41:40-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042731397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION CONGREGATIONAL CHURCH HOMESBusinessNameLine1Txt
Business Name Line2PHASE II INCBusinessNameLine2Txt
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
Signature2026-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK J MARTINPreparerPersonNm
PTINP00283486PTIN
Phone4012742001PhoneNum
Preparation2026-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,077,940GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE DIGNIFIED QUALITY HOUSING TO LOW-INCOME ELDERLYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$186,497PYContributionsGrantsAmt
CY Contributions Grants$41,000CYContributionsGrantsAmt
PY Program Service Revenue$991,775PYProgramServiceRevenueAmt
CY Program Service Revenue$1,031,672CYProgramServiceRevenueAmt
PY Investment Income$3,506PYInvestmentIncomeAmt
CY Investment Income$5,268CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,181,778PYTotalRevenueAmt
CY Total Revenue$1,077,940CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$186,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$671,862PYOtherExpensesAmt
CY Other Expenses$651,661CYOtherExpensesAmt
PY Total Expenses$858,317PYTotalExpensesAmt
CY Total Expenses$860,272CYTotalExpensesAmt
PY Revenues Less Expenses$323,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$217,668CYRevenuesLessExpensesAmt
Total Assets BOY$2,623,958TotalAssetsBOYAmt
Total Assets EOY$1,617,928TotalAssetsEOYAmt
Total Liabilities BOY$1,403,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,220,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,437,898NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE FOR 75 ELDERLY FAMILIES OR ELDERLY PERSONS, ON A NON-DISCRIMINATORY NON-PROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$681,255ExpenseAmt
Revenue$1,031,672RevenueAmt
DescUNION TOWERS II OPERATES A 75 UNIT LOW-INCOME ELDERLY HOUSING (HUD) PROJECT PROVIDING SAFE, SECURE AND DIGNIFIED QUALITY HOUSING WITH ON-SITE STAFF TO OBTAIN AND COORDINATE SUPPORT SERVICES.Desc
Total Program Service Expenses$681,255TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1ECRATCHITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7813568050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SHARP STREETAddressLine1Txt
CityHINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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
PRESIDENT (TO 1/25)0.401.20Yes (X)Yes (X)$0$0$0
MICHAEL PEARSON
PRESIDENT (AS OF 1/25)0.401.20Yes (X)Yes (X)$0$0$0
PAULA MORLEY
VICE PRESIDENT0.401.20Yes (X)Yes (X)$0$0$0
RICHARD PEARSON
TREASURER0.401.20Yes (X)Yes (X)$0$0$0
BETH DELGROSSO
CLERK (AS OF 1/25)0.401.20Yes (X)Yes (X)$0$0$0
KATHIE GOODWIN
DIRECTOR0.400.40Yes (X)$0$0$0
LORRIE DALY
DIRECTOR (AS OF 1/25)0.400.40Yes (X)$0$0$0
GENE LANCASTER
DIRECTOR0.400.40Yes (X)$0$0$0
REV RACHEL L V BICKFORD
DIRECTOR0.400.40Yes (X)$0$0$0
PETER DALY
DIRECTOR0.400.40Yes (X)$0$0$0
DAN SOUTH
DIRECTOR (AS OF 1/25)0.400.40Yes (X)$0$0$0
LEE DEVEAU
DIRECTOR (TO 1/25)0.400.40Yes (X)$0$0$0
WILLIAM JOHNSON
DIRECTOR0.400.40Yes (X)$0$0$0
RONALD GATES
EXECUTIVE DIRECTOR8.3031.70Yes (X)$35,320$92,522$23,710
JESSE LEE
FACILITIES MANAGER8.3031.70$21,710$82,767$14,245Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,030TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$175,289TotReportableCompRltdOrgAmt
Total Other Compensation$37,955TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUSKY RESTORATION CONTRACTORS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19767 EAST EASTER AVENUEAddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
ServicesREPAIRS AND RENOVATIONServicesDesc
Compensation$102,194CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$41,000RelatedOrganizationsAmt
Total Contributions$41,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT - LOW INCOME APTS531110$1,025,495$1,025,495
RENT - GARAGE531110$2,574$2,574
OTHER TENANT CHARGES531110$1,832$1,832
LAUNDRY FEES531110$1,771$1,771
FieldValueIRS element (for citing)
Total Program Service Revenue$1,031,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,268TotalRevenueColumnAmt
Exclusion$5,268ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,077,940TotalRevenueColumnAmt
Related Or Exempt Func Income$1,031,672RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,268ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,107TotalAmt
Program Services$19,664ProgramServicesAmt
Management And General$20,443ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,307TotalAmt
Program Services$69,772ProgramServicesAmt
Management And General$72,535ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,686TotalAmt
Program Services$913ProgramServicesAmt
Management And General$1,773ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,846TotalAmt
Program Services$2,601ProgramServicesAmt
Management And General$5,245ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,665TotalAmt
Program Services$5,993ProgramServicesAmt
Management And General$9,672ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,388TotalAmt
Management And General$10,388ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,983TotalAmt
Management And General$41,983ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,903TotalAmt
Management And General$2,903ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,412TotalAmt
Management And General$6,412ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,663TotalAmt
Management And General$7,663ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$339,504TotalAmt
Program Services$339,504ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,830TotalAmt
Program Services$24,830ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,409TotalAmt
Program Services$84,409ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$133,569TotalAmt
Program Services$133,569ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,272TotalAmt
Program Services$681,255ProgramServicesAmt
Management And General$179,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,924BOYAmt
EOY$1,482EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,965BOYAmt
EOY$78,286EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$869,998BOYAmt
EOY$689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$157,865BOYAmt
EOY$106,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,476,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,384,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,167,499BOYAmt
EOY$1,092,033EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$346,707BOYAmt
EOY$338,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,623,958BOYAmt
EOY$1,617,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$879,133BOYAmt
EOY$17,770EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$443,169BOYAmt
EOY$115,966EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,426BOYAmt
EOY$46,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,403,728BOYAmt
EOY$180,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,220,230BOYAmt
EOY$1,437,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,220,230BOYAmt
EOY$1,437,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,623,958BOYAmt
EOY$1,617,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$217,668ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$186,497CurrentTaxYearMinus1YearAmt
Current Tax Year$41,000CurrentTaxYearAmt
Total$237,497TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$952,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991,775CurrentTaxYearMinus1YearAmt
Current Tax Year$1,031,672CurrentTaxYearAmt
Total$4,779,888TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$906,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$952,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,072,672CurrentTaxYearAmt
Total$5,017,385TotalAmt

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$5,017,385PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,506CurrentTaxYearMinus1YearAmt
Current Tax Year$5,268CurrentTaxYearAmt
Total$14,512TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,506CurrentTaxYearMinus1YearAmt
Current Tax Year$5,268CurrentTaxYearAmt
Total$14,512TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Total$9TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$908,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$907,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,778CurrentTaxYearMinus1YearAmt
Current Tax Year$1,077,940CurrentTaxYearAmt
Total$5,031,906TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.96980PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,000OtherCostOrOtherBasisAmt
Book Value$225,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,038,223OtherCostOrOtherBasisAmt
Depreciation$3,176,214DepreciationAmt
Book Value$862,009BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,097OtherCostOrOtherBasisAmt
Depreciation$100,644DepreciationAmt
Book Value$5,453BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,855OtherCostOrOtherBasisAmt
Depreciation$107,284DepreciationAmt
Book Value-$429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,092,033TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
HUD REQUIRED RESERVES$329,514
RIGHT OF USE ASSET$9,056
FieldValueIRS element (for citing)
Total Book Value Other Assets$338,570TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS IN TRUST$27,563
RESERVE FOR LAND COSTS$9,675
RIGHT OF USE LIABILITY$9,056
FieldValueIRS element (for citing)
Total Liability$46,294TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,077,940TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,077,940RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,077,940TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$860,272TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$860,272ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$860,272TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRONALD GATESPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$35,320BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$92,522CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$1,060DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$4,294DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,727NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$14,629NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$40,107TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$111,445TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER 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 CAN BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD, THE EXECUTIVE DIRECTOR, AND/OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS TAKES A PROACTIVE POSITION ON POTENTIAL CONFLICT OF INTEREST MATTERS. IN THE EVENT OF A MATTER THAT MAY POSE A CONFLICT OR THE APPEARANCE OF A CONFLICT, THE DIRECTOR IS REQUIRED TO NOTIFY THE BOARD IMMEDIATELY. IT IS THE BOARD'S RESPONSIBILITY TO DETERMINE WHAT IF ANY CONFLICT EXISTS BY A SIMPLE MAJORITY VOTE OF THE MEMBERS. IF THE BOARD DETERMINES THAT A CONFLICT DOES OR MAY EXIST, THE BOARD REQUIRES THAT THE DIRECTOR INVOLVED RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE CONFLICTED MATTER. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE STATUS OF ALL DIRECTORS FOR CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE BUDGET OF THE ORGANIZATION ANNUALLY. THIS PROCESS INCLUDES A DETAIL REVIEW AND APPROVAL OF ALL EMPLOYEE SALARY AND BENEFITS - WHICH REPRESENTS A MATERIAL PORTION OF THE ORGANIZATION'S EXPENSES. THE BUDGET APPROVAL IS RECORDED WITHIN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL REQUESTS ARE REQUIRED TO BE IN WRITING AND ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND DELIVERY.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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
95 BROAD STREET SUITE 1100WEYMOUTHMA02188237253740PROVISION OF LOW-INCOME ELDERLY HOUSING AND RELATED SUPPORT SERVICESMA501(C)(3)LINE 10N/A0
UNION TOWERS SENIOR CITIZENS INC
95 BROAD STREET SUITE 1100WEYMOUTHMA02188042547773PROVISION 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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
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 TypeCTransactionTypeTxt
Involved$41,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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