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Nonprofiteer
← UNIVERSITY HEIGHTS ASSOCIATION INC

Form 990 for tax year 2023

Filed by UNIVERSITY HEIGHTS ASSOCIATION INC.

Totals

Total revenue
$3,175,795
Total expenses
$3,221,692
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,154,956
Investment income
$11,038
Other revenue
$9,801
Total assets, end of year
$1,119,498
Total liabilities, end of year
$219,780
Net assets or fund balances, end of year
$899,718
Program services expenses (Part IX)
$3,031,737
Management and general expenses
$189,955
Fundraising expenses
$0
Program service expenses (Part III)
$3,031,737

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICK BARTHELMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELE VIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER AMES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR RAUSCHER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TOYIN TOFADE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CINNAMON CARLARNE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SEARS

    DIRECTOR OF PUBLIC SAFETY

    Total calculated
    $129,684
    From this org
    $117,220
    From related orgs
    $0
    Other
    $12,464
    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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202403179349303935

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