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Nonprofiteer
← UNIVERSAL HOUSING DEVELOPMENT CORP

Form 990 for tax year 2024

Filed by UNIVERSAL HOUSING DEVELOPMENT CORP.

Totals

Total revenue
$282,272
Total expenses
$754,844
Contributions and grants received
$0
Grants paid
$711,380
Program service revenue
$37,695
Investment income
$244,577
Other revenue
$0
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)
$740,915
Management and general expenses
$13,929
Fundraising expenses
$0
Program service expenses (Part III)
$740,915

Program services were 98.2% 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: RENT

    total $37,695 · related or exempt $37,695

  • 7a · Gross sales of assets other than inventory

    other assets $595,770

  • 7b · Less cost or other basis and sales expenses

    other assets $351,193

  • 7c · Gain or loss

    other assets $244,577

  • 7d · Net gain or loss

    total $244,577 · excluded $244,577

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $711,380 · program services $711,380

  • 11a · Fees: management

    total $12,849 · management and general $12,849

  • 11c · Fees: accounting

    total $1,030 · management and general $1,030

  • 13 · Office expenses

    total $50 · management and general $50

  • 16 · Occupancy

    total $12,164 · program services $12,164

  • 22 · Depreciation, depletion and amortization

    total $12,972 · program services $12,972

  • 23 · Insurance

    total $4,176 · program services $4,176

  • 24a · Other expenses: OTHER EXPENSES

    total $223 · program services $223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,158

  • 4 · Accounts receivable

    beginning of year $6,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,850

  • 10c · Land, buildings and equipment, net

    beginning of year $361,565

  • 25 · Other liabilities

    beginning of year $6,306

  • 27 · Net assets without donor restrictions

    beginning of year $472,572

Mission and programs · 2024

Mission

DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS, REGARDLESS OF ABILITIES WITH INCOME BELOW 80% AREA MEDIAN INCOME.

  • DEVELOP AND PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS, REGARDLESS OF ABILITIES WITH INCOME BELOW 80% AREA MEDIAN INCOME.

    Expenses $740,915 · Grants $711,380

As filed on the 2024 return.

Listed in Part VII

  • Danielle Tips

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1

  • Michelle Banks

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Joey Spiegel

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann McPherren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalija Trokic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Whiting

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Pickard

    DIRECTOR

    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

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.

1 distribution to a recipient named as a person, $711,380. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2024
Filed
30 May 2025
IRS schema version
2024v5.0
Source object
202521509349300602

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