Totals
- Total revenue
- $351,803
- Total expenses
- $162,585
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $205,000
- Investment income
- $0
- Other revenue
- $146,803
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME FROM UCA
total $205,000 · related or exempt $205,000
-
11a · Other revenue: INTERCOMPANY WRITE OFF
total $146,803 · related or exempt $146,803
-
11e · Other revenue, total
$146,803
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $162,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,291 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $175,730 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $11,001,815 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $423,749 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $165,477
-
23 · Secured mortgages and notes payable
beginning of year $11,713,326
-
27 · Net assets without donor restrictions
beginning of year -$189,218 · end of year $0
Mission and programs · 2022
Mission
TITLE HOLDING COMPANY.
-
UCAN TITLE HOLDING COMPANY II WAS ORGANIZED FOR THE EXCLUSIVE CHARITABLE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THAT PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO UCAN, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.
As filed on the 2022 return.
Listed in Part VII
-
CHRISTA HAMILTON
CEO/PRESIDENT
- Total calculated
- $289,918
- From this org
- $0
- From related orgs
- $275,240
- Other
- $14,678
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $250,240 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,678 related
- Filer's total
- $0 + $289,918 related
-
RICHARD FLEMING
CHARIMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GARY FENNESSY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SOCIAL SERVICE AGENCY · IL
-
501(C)(2) · PROPERTY HOLDING (NMTC) · IL · controlled entity
Directly controlled by UCAN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PERPETUAL TRUST (3)
T · IL · controlled entity
Directly controlled by UCAN
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349306440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.