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Nonprofiteer
← U HOLDING COMPANY INC

Form 990 for tax year 2024

Filed by U HOLDING COMPANY INC.

Totals

Total revenue
$730,892
Total expenses
$1,544,118
Contributions and grants received
$0
Grants paid
$425,988
Program service revenue
$730,892
Investment income
$0
Other revenue
$0
Total assets, end of year
$30,571,544
Total liabilities, end of year
$34,124,070
Net assets or fund balances, end of year
-$3,552,526
Program services expenses (Part IX)
$1,452,916
Management and general expenses
$91,202
Fundraising expenses
$0
Program service expenses (Part III)
$1,452,916

Program services were 94.1% 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.

  • 2a · Program service revenue: RENTAL REAL ESTATE

    total $730,892 · related or exempt $730,892

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $425,988 · program services $425,988

  • 13 · Office expenses

    total $16,202 · management and general $16,202

  • 20 · Interest

    total $442,633 · program services $442,633

  • 22 · Depreciation, depletion and amortization

    total $584,295 · program services $584,295

  • 24a · Other expenses: ASSET MANAGEMENT FEES

    total $75,000 · management and general $75,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,039 · end of year $345,619

  • 2 · Savings and temporary cash investments

    beginning of year $816,001 · end of year $591,101

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

    $32,112,253

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

    $2,676,021

  • 10c · Land, buildings and equipment, net

    beginning of year $30,020,091 · end of year $29,436,232

  • 14 · Intangible assets

    beginning of year $22,437 · end of year $22,001

  • 15 · Other assets

    beginning of year $161,139 · end of year $176,591

  • 19 · Deferred revenue

    beginning of year $59,030 · end of year $60,210

  • 23 · Secured mortgages and notes payable

    beginning of year $33,988,581 · end of year $34,030,464

  • 25 · Other liabilities

    beginning of year $33,396 · end of year $33,396

  • 27 · Net assets without donor restrictions

    beginning of year -$2,739,300 · end of year -$3,552,526

Mission and programs · 2024

Mission

THE ACTIVITIES OF THE CORPORATION WILL BE LIMITED TO HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA.

  • THE CORPORATION LEASES REAL ESTATE TO THE REGENTS OF THE UNIVERSITY CALIFORNIA

    Expenses $1,452,916 · Revenue $730,892

As filed on the 2024 return.

Listed in Part VII

  • Mary Walshok

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Graham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Collins Ejiogu

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jeff Silberman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Caplan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Buzz Woolley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ray McKewon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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
2024
Filed
23 April 2026
IRS schema version
2024v5.5
Source object
202611139349301351

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