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Nonprofiteer
← UNIVERSITY HEIGHTS ASSOCIATION INC

Form 990 for tax year 2022

Filed by UNIVERSITY HEIGHTS ASSOCIATION INC.

Totals

Total revenue
$2,826,201
Total expenses
$2,951,911
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,815,856
Investment income
$10,345
Other revenue
$0
Total assets, end of year
$1,126,675
Total liabilities, end of year
$181,060
Net assets or fund balances, end of year
$945,615
Program services expenses (Part IX)
$2,771,046
Management and general expenses
$180,865
Fundraising expenses
$0
Program service expenses (Part III)
$2,771,046

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTOPHER AMES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALICIA OUELLETTE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR RAUSCHER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHELE VIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOYIN TOFADE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICK BARTHELMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SEARS

    DIRECTOR OF PUBLIC SAFETY

    Total calculated
    $126,107
    From this org
    $114,025
    From related orgs
    $0
    Other
    $12,082
    Hours/week
    40

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343199349314309

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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