2024-09-26T09:39:48-07:00 2024-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2023-07-01 141983932 UCP HOUSING CORPORATION NFP UCPH 2175462370 LEDGE CONSULTING 949 CLOCK TOWER SPRINGFIELD IL 62704 ROB WILBERN President 2024-09-26 true true PAUL H WIELAND P00326532 6304064490 2023 2024-08-08 14:25:15Z ROB WILBERN LEDGE CONSULTING 949 CLOCK TOWER SPRINGFIELD IL 62704 88643 false X N/A X 2006 IL TO PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED. 4 4 0 0 0 104202 88428 199 215 0 104401 88643 0 0 8400 8400 0 0 129911 106675 138311 115075 -33910 -26432 913990 880641 985453 978536 -71463 -97895 TO PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED. false false 115075 88428 TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 115075 true false false false false false false false false false true false false true true 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 true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 4 false true false false false false false true true false false false false false false false false false IL X X ROB WILBERN PRESIDENT 2175462370 LEDGE CONSULTING 949 CLOCK TOWER SPRINGFIELD IL 62704 X ROB WILBERN President 1.00 0.00 X X 0 0 0 JENNIFER NIEBRUGGE Secretary 1.00 0.00 X X 0 0 0 JAMES POTTER Director 1.00 0.00 X X 0 0 0 0 false false false 0 0 TENANT ASSISTANCE PMTS 531110 48024 48024 TENANT RENTAL INCOME 531110 40404 40404 88428 215 215 0 0 0 0 0 0 0 0 88643 88643 0 0 0 0 0 0 8400 8400 0 0 0 10240 10240 14 14 7180 7180 0 0 0 0 0 11637 11637 0 0 0 0 0 0 0 0 35398 35398 3636 3636 CONTRACTS 19226 19226 UTILITIES 13292 13292 SUPPLIES 3002 3002 MISCELLANEOUS EXPENSE 1018 1018 2032 2032 115075 115075 0 0 5625 738 0 0 4996 7208 0 0 0 0 0 1265288 453710 832045 811578 0 0 0 0 71324 61117 913990 880641 19931 12752 963800 963800 1722 1984 985453 978536 X -71463 -97895 -71463 -97895 913990 880641 -26432 X false true X true true true X 74225 75996 58204 69467 48024 325916 0 0 74225 75996 58204 69467 48024 325916 0 325916 222 139 139 199 215 914 0 0 326830 0.99720 0.99730 X 62000 62000 1166503 418416 748087 32191 31968 223 4594 3326 1268 811578 INSURANCE RESERVE 2360 REPLACEMENT RESERVE 54053 RESIDUAL RECEIPTS RESERVE 2546 TENANT DEPOSITS 2158 61117 TENANT SECURITY DEPOSITS 1984 1984 X Part X : FIN48 Footnote The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2020, the Corporation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Form 990, Part VI, Section A, Line 3 A property management company provides general management services for the building under the direction of the Board. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 ON HAND UPON REQUEST