2024-07-12T10:22:01-04:00 2023-12-31 391899424 FOX VALLEY CPAS LLC 2401 W WISCONSIN AVE APPLETON WI 549143110 990 2023-01-01 391803332 UNITED COMMUNITY SERVICES INC UNIT 9209227760 181 E NORTH WATER STREET 210 NEENAH WI 54956 DAVE COLBY VICE PRES/SECRETARY 9209227760 2024-07-02 true DAVE COLBY 999009999 true ABRAHAM D EISEN CPA P00532227 9209910862 2024-07-12 2023 2023-04-26 12:10:37Z KRIS BURNS 82515 false X N/A X 1995 WI THE BUILDING PROVIDES LONG-TERM AFFORDABLE OFFICE SPACE FOR OTHER NON- PROFIT HUMAN SERVICE AGENCIES. SEE SCHEDULE O FOR MORE DETAILS ABOUT THE ORGANIZATION'S HISTORY. 6 6 0 0 0 82796 78998 1051 1344 2910 2173 86757 82515 0 0 0 0 0 120394 123658 120394 123658 -33637 -41143 734044 722623 17375 43075 716669 679548 THE BUILDING PROVIDES LONG-TERM AFFORDABLE OFFICE SPACE FOR OTHER NON- PROFIT HUMAN SERVICE AGENCIES. SEE SCHEDULE O FOR MORE DETAILS ABOUT THE ORGANIZATION'S HISTORY. false false 119741 78998 THE BUILDING PROVIDES LONG-TERM AFFORDABLE OFFICE SPACE FOR OTHER NON- PROFIT HUMAN SERVICE AGENCIES. 119741 true false false false false false false false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true false false false WI X TANYA MARCOE 9209227760 19 W FIRST STREET FOND DU LAC WI 54936 X KRIS BURNS PRESIDENT 1.00 X X 0 0 0 DAVE COLBY VICE PRES/SE 1.00 X X 0 0 0 PETE WEYENBERG TREASURER 1.00 X X 0 0 0 STEPHANIE PHERNETTON DIRECTOR 1.00 X 0 0 0 TANYA MARCOE DIRECTOR 1.00 X 0 0 0 EVERETT O'MALLEY DIRECTOR 1.00 X 0 0 0 false false false RENT INCOME 78998 78998 78998 1344 1344 MISCELLANEOUS INCOME 2173 2173 2173 82515 81171 1344 6668 3334 3334 462 462 2429 2308 121 48698 48698 3533 3533 MAINTENANCE 41939 41939 UTILITIES 18891 18891 TELEPHONE 960 960 SUPPLIES 78 78 123658 119741 3917 0 53922 71471 44460 44549 14719 18738 1651 1859 1790355 1256627 571829 533728 47463 52278 734044 722623 16639 38353 736 4722 17375 43075 X 669206 627270 47463 52278 716669 679548 734044 722623 X -41143 4022 X false false false X 120 45 165 114211 86077 85368 85706 81171 452533 114331 86122 85368 85706 81171 452698 452698 1770 389 3593 1051 1344 8147 1770 389 3593 1051 1344 8147 116101 86511 88961 86757 82515 460845 0.98230 0.98630 0.02000 0.01000 X 47463 5277 462 52278 56109 -8168 478 47463 50521 6097 509 56109 45888 5057 424 50521 40213 6117 442 45888 0.38260 0.61740 true false 395000 395000 1395355 1256627 138728 533728 BENEFICIAL INTEREST - CFFVR 52278 F 52278 PREPAID RENT 3986 SECURITY DEPOSIT 736 4722 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD WITH THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC (CFFVR) AND THE DESCRIPTION OF THE FUND IS AS FOLLOWS: "UNITED COMMUNITY SERVICES FUND - AN OPEN ENDOWMENT FUND ESTABLISHED FOR THE GENERAL SUPPORT OF UNITED COMMUNITY SERVICES. OTHER DONORS WHO WISH TO SUPPORT THIS PROGRAM ARE ENCOURAGED TO CONTRIBURTE TO THIS FUND." FORM 990 UNITED COMMUNITY SERVICES, INC. EXISTS SOLELY TO PROVIDE A LONG-TERM AFFORDABLE OFFICE SPACE SOLUTION FOR OTHER NON-PROFIT HUMAN SERVICE AGENCIES. THROUGH FUNDRAISING AND BANK FINANCING, UNITED COMMUNITY SERVICES, INC. OBTAINED FUNDING TO PURCHASE LAND AND CONSTRUCT A 14,000 SQUARE FOOT BUILDING WITH A FINISHED BASEMENT. THE BASEMENT IS USED FOR COMMON AREAS (I.E. KITCHEN, CONFERENCE/MEETING ROOMS, STORAGE AND MEDIA ROOM). FUNDRAISING BEGAN IN MID-OCTOBER OF 1994 AND CONCLUDED WITH THE CONSTRUCTION OF THE BUILDING IN 1996. FUNDRAISING WAS CONDUCTED BY VOLUNTEER BOARD MEMBERS OF UNITED COMMUNITY SERVICES, INC. AND OTHER VOLUNTEERS FROM THE COMMUNITY. THE BUILDING IS CENTRALLY LOCATED TO NEENAH/MENASHA RESIDENTS AND HOUSES FOUR NON-PROFIT HUMAN SERVICES. THE PURPOSE IS TO PROVIDE LONG TERM AFFORDABLE OFFICE SPACE FOR THESE AGENCIES, TO REDUCE THESE AGENCIES' COSTS BY SHARING COMMON ADMINISTRATAIVE SERVICES AND TO PROVIDE THEM RENT FREE COMMON AREAS. AS BANK DEBT IS RETIRED, ACTUAL RENT FIGURES ARE LOWERED. RENT FIGURES ARE ESTABLISHED AS A COST OF OPERATING AND MAINTAINING THE BUILDING. UNITED COMMUNITY SERVICES, INC. IS RUN BY THE BOARD OF DIRECTORS COMPRISED OF REPRESENTATIVES FROM NON-PROFIT AGENCIES THAT ARE LEASING SPACE IN THE BUILDING AND OUTSIDE COMMUNITY VOLUNTEERS. THE BUILDING IS SELF-MANAGED BY THE OCCUPANCY AGENCIES AND THE BOARD OF DIRECTORS. THIS HELPS KEEP OPERATING EXPENSES, THUS RENT FIGURES, LOW. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE BOARD OF DIRECTORS. THE FORMS WERE REVIEWED BY MEMBERS OF THE BOARD FOR APPROVAL BEFORE THE FORM WAS COMPLETED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD THAT EXISTENCE OF ANY CONFLICTS OF INTEREST THAT EXIST BE DISCLOSED BEFORE THE TRANSACTION IS CONSUMMATED. IT ALSO STATES THAT IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN - BENEFICIAL INTEREST - CFFVR 4,022