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Nonprofiteer
← UNION AVENUE APARTMENTS INC

Form 990 for tax year 2025

Filed by UNION AVENUE APARTMENTS INC.

Totals

Total revenue
$117,408
Total expenses
$168,668
Contributions and grants received
$73,733
Grants paid
$0
Program service revenue
$40,636
Investment income
$9
Other revenue
$3,030
Total assets, end of year
$673,419
Total liabilities, end of year
$13,139
Net assets or fund balances, end of year
$660,280
Program services expenses (Part IX)
$155,783
Management and general expenses
$12,885
Fundraising expenses
$0
Program service expenses (Part III)
$155,783

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1e · Government grants (contributions)

    $73,733

  • 2a · Program service revenue: RENTAL INCOME APARTMEN

    total $40,667 · related or exempt $40,667

  • 2b · Program service revenue: VACANCIES

    total -$31 · related or exempt -$31

  • 3 · Investment income

    total $9 · excluded $9

  • 11a · Other revenue: TENANT CHARGES

    total $2,706 · related or exempt $2,706

  • 11b · Other revenue: LAUNDRY AND VENDING IN

    total $296 · related or exempt $296

  • 11c · Other revenue: MICELLANEOUS REVENUE

    total $28 · related or exempt $28

  • 11e · Other revenue, total

    $3,030

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,806 · program services $23,806

  • 9 · Other employee benefits

    total $6,400 · program services $6,400

  • 10 · Payroll taxes

    total $1,871 · program services $1,871

  • 11a · Fees: management

    total $9,284 · management and general $9,284

  • 11c · Fees: accounting

    total $3,400 · management and general $3,400

  • 13 · Office expenses

    total $5,218 · program services $5,218

  • 16 · Occupancy

    total $50,769 · program services $50,769

  • 19 · Conferences, conventions and meetings

    total $201 · management and general $201

  • 22 · Depreciation, depletion and amortization

    total $54,831 · program services $54,831

  • 24a · Other expenses: CONTRACTS

    total $7,729 · program services $7,729

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $2,746 · program services $2,746

  • 24c · Other expenses: SUPPLIES

    total $1,650 · program services $1,650

  • 24d · Other expenses: MISCELLANEOUS TAXES AND

    total $715 · program services $715

  • 24e · All other expenses

    total $48 · program services $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,566 · end of year $1,676

  • 2 · Savings and temporary cash investments

    beginning of year $2,112 · end of year $2,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,329 · end of year $10,839

  • 10a · Land, buildings and equipment: cost or other basis

    $1,447,804

  • 10b · Land, buildings and equipment: accumulated depreciation

    $826,243

  • 10c · Land, buildings and equipment, net

    beginning of year $668,606 · end of year $621,561

  • 15 · Other assets

    beginning of year $45,079 · end of year $37,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,997 · end of year $10,682

  • 19 · Deferred revenue

    beginning of year $43 · end of year $167

  • 25 · Other liabilities

    beginning of year $2,112 · end of year $2,290

  • 27 · Net assets without donor restrictions

    beginning of year -$605,723 · end of year -$656,983

  • 28 · Net assets with donor restrictions

    beginning of year $1,317,263 · end of year $1,317,263

Mission and programs · 2025

Mission

TO PROVIDE LOW-COST HOUSING TO THOSE IN NEED.

  • UNION AVENUE APARTMENTS, INC. IS ORGANIZED TO PROVIDE LOW-COST HOUSING ON A NON-PROFIT BASIS. THE PROJECT IS AN 11-UNIT COMPLEX DESIGNED FOR THE CHRONICALLY MENTALLY ILL AND IS LOCATED IN ALTOONA, PA.

    Expenses $155,783 · Revenue $43,666

As filed on the 2025 return.

Listed in Part VII

  • Regina L Geishauser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Alex J Seltzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Rev John L Emig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Kathryn A Rutter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Jennifer Mikolajczyk

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Claire J White

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Joseph G Keller

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0

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.

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.

Provenance

Return type
form_990
Tax year
2025
Filed
20 February 2026
IRS schema version
2025v4.0
Source object
202600839349301010

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