Nonprofit · EIN 20-0487836
UCC XVIII INC
Tax-exempt · MARION, OH 43301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $298,976 | $197,569 | $101,407 | $61,567 | $1,605,644 | -$1,544,077 |
| December 31, 2023 | 990-EZ | $65,399 | $139,599 | -$74,200 | $79,818 | $1,725,302 | -$1,645,484 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,492
- of which government grants
- $73,492
- Program service revenue
- $25,321
- Investment income
- $91
- Other revenue
- $200,072
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $52,302
- Salaries, compensation and benefits (total)
- $60,340
- Professional fundraising fees
- $0
- Accounting fees
- $8,426
- Occupancy
- $35,278
- Program services (functional)
- $76,616
- Management and general (functional)
- $120,953
Balance sheet and other
- Total assets, start of year
- $83,406
- Total assets, end of year
- $61,567
- Total liabilities, end of year
- $1,605,644
- Net assets, end of year
- -$1,544,077
- Net assets without donor restrictions
- -$1,544,077
- Gross receipts
- $298,976
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Renner | Treasurer Key employee | 0.25 | $0 | $411,711 | $50,772 |
| Terry Spitznagel | Secetary Key employee | 0.25 | $0 | $410,274 | $48,829 |
| Daniel C Fagan Jr | Vice President Key employee | 0.25 | $0 | $193,228 | $20,000 |
| Dick Beck | Officer Trustee or director | 0.1 | $0 | $0 | $0 |
| Sue Ellis | Officer Trustee or director | 0.1 | $0 | $0 | $0 |
| Sue Shedler | Officer Trustee or director | 0.1 | $0 | $0 | $0 |
| Jim Henry | Officer Trustee or director | 0.1 | $0 | $0 | $0 |
| Tom Brownfield | Officer Trustee or director | 0.1 | $0 | $0 | $0 |
| Dan Busch | Officer Trustee or director | 0.1 | $0 | $0 | $0 |
| John Krueger | Officer Trustee or director | 0.1 | $0 | $0 | $0 |
| Joyce Schroer | Officer Trustee or director | 0.1 | $0 | $0 | $0 |
| Cathy Green | President Officer | 0.25 | $0 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cathy Green | President | 0.25 | $0 | $0 |
| Dick Beck | Officer | 0.1 | $0 | $0 |
| Sue Ellis | Officer | 0.1 | $0 | $0 |
| Sue Shedler | Officer | 0.1 | $0 | $0 |
| Jim Henry | Officer | 0.1 | $0 | $0 |
| Tom Brownfield | Officer | 0.1 | $0 | $0 |
| Dan Busch | Officer | 0.1 | $0 | $0 |
| John Krueger | Officer | 0.1 | $0 | $0 |
| Joyce Schroer | Officer | 0.1 | $0 | $0 |
| John Renner | Treasurer | 0.25 | $0 | $355,081 |
| Terry Spitznagel | Secretary | 0.25 | $0 | $357,257 |
| Daniel C Fagan Jr | Vice President | 0.25 | $0 | $144,624 |
Address and contacts
- Address (IRS master file)
- PO BOX 1806, MARION, OH 43301-1806
- Principal officer (990 for 2024)
- John K Renner, 170 East Center Street PO Box 1806, Marion, OH 433011806
- Signed the 990
- John K Renner, Secretary/Treasurer
- Phone
- (740) 382-4885
- Return prepared by
- UNITED CHURCH HOMES INC
Mission
To provide a safe and affordable housing for low-income persons.
Program accomplishments
- The sole purpose is to provide subsidized apartment rental housing for approxiamtely 50 low-income elderly and/or handicapped for approxiamtely 50 low-income elderly and/or handicappedExpenses $76,616 · revenue $225,484
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0487836
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $61,567
- Income (IRS master file)
- $298,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $298,976 | $197,569 | $61,567 | XML |
| 990-EZ | December 2023 | $65,399 | $139,599 | $79,818 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0487836).
Questions about UCC XVIII INC
- What is the EIN of UCC XVIII INC?
- The employer identification number (EIN) of UCC XVIII INC is 20-0487836.
- Is UCC XVIII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to UCC XVIII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UCC XVIII INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UCC XVIII INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UCC XVIII INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UCC XVIII INC?
- The 990 for the year ended December 31, 2024 names John K Renner.
- Who are the officers and directors of UCC XVIII INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does UCC XVIII INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $298,976, expenses of $197,569 and total assets of $61,567 at year end.
Other nonprofits in MARION
- INDIANA DISCIPLES HOUSING EIN 35-1437955 · last filed 990 for 2025
- UCC IX INC EIN 34-1814875 · last filed 990 for 2024
- UNITED CHURCH RESIDENCES OF INDIANAPOLIS INDIANA INC EIN 34-1761717 · last filed 990 for 2024
- MORNING STAR COMMUNITY NFP INC EIN 20-5688747 · last filed 990 for 2024
- UNITED CHURCH RESIDENCES OF BELLEFONTAINE OHIO INC EIN 31-1358128 · last filed 990 for 2024
- UCC IV INC EIN 31-1424291 · last filed 990 for 2024
- UNITED CHURCH RESIDENCES OF PICKERINGTON OHIO INC EIN 31-1290231 · last filed 990 for 2024
- UNITED CHURCH RESIDENCES OF MARION OHIO INC EIN 31-1290230 · last filed 990 for 2024