FURP.ORG / PUBLIC DATA EXPLORER

UNIVERSAL COMMUNITY HOMES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNIVERSAL COMMUNITY HOMES (EIN 23-2775947)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349315469
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T17:19:21-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223008776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAEFELE FLANAGAN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 S LENOLA ROADAddressLine1Txt
CityMAPLE SHADECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08052ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232775947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL COMMUNITY HOMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone2157326518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 SOUTH 15TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19146ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFAATIMAH GAMBLEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2157326518PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFAATIMAHPersonFirstNm
Person LastGAMBLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A ROGERS JR CPAPreparerPersonNm
PTINP00020589PTIN
Phone8567225300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFAATIMAH GAMBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 SOUTH 15TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19146ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,124,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionUNIVERSAL COMPANIES IS IN THE BUSINESS OF HELPING PEOPLE. THEIR MISSION IS TO CREATE EDUCATIONAL, CULTURAL AND ENTREPRENEURIAL OPPORTUNITIES THAT WILL STIMULATE THE DEVELOPMENT OF WEALTH WITHIN HISTORICALLY DISENFRANCHISED COMMUNITIES. TO ACCOMPLISH THIS, UNIVERSAL COMPANIES FOCUSES ON THE IDENTIFICATION AND REMOVAL OF SYSTEMIC BARRIERS TO WEALTH CREATION WITHIN URBAN SETTINGS. THIS IS WHAT IS CALLED THE "UNIVERSAL PLAN."ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,768PYContributionsGrantsAmt
CY Contributions Grants$1,022CYContributionsGrantsAmt
PY Program Service Revenue$3,095,411PYProgramServiceRevenueAmt
CY Program Service Revenue$2,117,607CYProgramServiceRevenueAmt
PY Investment Income$47PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$990PYOtherRevenueAmt
CY Other Revenue$5,553CYOtherRevenueAmt
PY Total Revenue$3,119,216PYTotalRevenueAmt
CY Total Revenue$2,124,183CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,565,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,004,931CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,221,293PYOtherExpensesAmt
CY Other Expenses$1,102,963CYOtherExpensesAmt
PY Total Expenses$2,786,421PYTotalExpensesAmt
CY Total Expenses$2,107,894CYTotalExpensesAmt
PY Revenues Less Expenses$332,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,289CYRevenuesLessExpensesAmt
Total Assets BOY$3,295,285TotalAssetsBOYAmt
Total Assets EOY$3,082,083TotalAssetsEOYAmt
Total Liabilities BOY$488,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$259,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,806,426NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,822,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNIVERSAL COMPANIES IS IN THE BUSINESS OF HELPING PEOPLE. THEIR MISSION IS TO CREATE EDUCATIONAL, CULTURAL AND ENTREPRENEURIAL OPPORTUNITIES THAT WILL STIMULATE THE DEVELOPMENT OF WEALTH WITHIN HISTORICALLY DISENFRANCHISED COMMUNITIES. TO ACCOMPLISH THIS, UNIVERSAL COMPANIES FOCUSES ON THE IDENTIFICATION AND REMOVAL OF SYSTEMIC BARRIERS TO WEALTH CREATION WITHIN URBAN SETTINGS. THIS IS WHAT IS CALLED THE "UNIVERSAL PLAN."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,083,149ExpenseAmt
Revenue$2,123,161RevenueAmt
DescUNIVERSAL IS PROVIDING AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT TO STIMULATE ENTREPRENEURSHIP, WORKFORCE DEVELOPMENT AND TRAINING, EDUCATION TO GENERATE LEADERSHIP AND IS PROVIDING SOCIAL SOLIDARITY FOR LASTING RENEWAL.Desc
Total Program Service Expenses$1,083,149TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWALLACE DAWANPersonNm
Phone2157326518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19146ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENNETH GAMBLE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RON HEIGLER
DIRECTOR1.00Yes (X)$0$0$0
FATIMAH GAMBLE
DIRECTOR1.00Yes (X)$0$0$0
TAMELIA HINSON
COO40.00Yes (X)$81,064$0$102,500
WALLACE DAWAN
CFO40.00Yes (X)$168,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,314TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$102,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUANE MORRIS LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH 17TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Compensation$157,745CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,022AllOtherContributionsAmt
Total Contributions$1,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT AND MANAGE541610$1,292,321$1,292,321
RENTAL INCOME532000$795,220$795,220
REIMBURSEMENTS541610$30,066$30,066
FieldValueIRS element (for citing)
Total Program Service Revenue$2,117,607TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541610BusinessCd
Total Revenue Column$5,553TotalRevenueColumnAmt
Related Or Exempt Func Income$5,553RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,553OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,124,183TotalRevenueColumnAmt
Related Or Exempt Func Income$2,123,161RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,314TotalAmt
Program Services$137,857ProgramServicesAmt
Management And General$95,457ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$553,494TotalAmt
Program Services$327,039ProgramServicesAmt
Management And General$226,455ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$154,391TotalAmt
Program Services$91,224ProgramServicesAmt
Management And General$63,167ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,732TotalAmt
Program Services$37,657ProgramServicesAmt
Management And General$26,075ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$109,272TotalAmt
Management And General$109,272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,042TotalAmt
Management And General$71,042ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,644TotalAmt
Management And General$141,644ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,155TotalAmt
Management And General$11,155ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,266TotalAmt
Program Services$29,109ProgramServicesAmt
Management And General$20,157ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,541TotalAmt
Program Services$64,724ProgramServicesAmt
Management And General$44,817ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Program Services$318ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,980TotalAmt
Program Services$1,170ProgramServicesAmt
Management And General$810ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,811TotalAmt
Program Services$1,430ProgramServicesAmt
Management And General$5,381ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$199,624TotalAmt
Program Services$199,624ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,039TotalAmt
Program Services$41,383ProgramServicesAmt
Management And General$28,656ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT$120,399$120,399
CONTRIBUTED SERVICES$72,150$72,150
DUES AND SUBSCRIPTION$34,285$14,027$20,258
REPAIRS AND MAINTENANCE$29,364$12,014$17,350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,852TotalAmt
Program Services$41,856ProgramServicesAmt
Management And General$33,996ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,107,894TotalAmt
Program Services$1,083,149ProgramServicesAmt
Management And General$1,024,745ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$459,487BOYAmt
EOY$564,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,444BOYAmt
EOY$7,100EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$129,089BOYAmt
EOY$26,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,745,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,278,842LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,665,829BOYAmt
EOY$2,466,205EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,436BOYAmt
EOY$17,436EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,295,285BOYAmt
EOY$3,082,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,195BOYAmt
EOY$79,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,224EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$409,925BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,739BOYAmt
EOY$25,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$488,859BOYAmt
EOY$259,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,806,426BOYAmt
EOY$2,822,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,806,426BOYAmt
EOY$2,822,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,295,285BOYAmt
EOY$3,082,083EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,289ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$880,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022CurrentTaxYearAmt
Total$1,596,767TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$880,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022CurrentTaxYearAmt
Total$1,596,767TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,151,590SubstantialContributorsTotAmt
Public Support Total170$445,177PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$308TotalAmt
FieldValueIRS element (for citing)
Total Support$1,597,075TotalSupportAmt
Gross Receipts Rltd Activities$14,216,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.27870PublicSupportCY170Pct
Public Support PY1700.31860PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE REASON FOR THE ORGANIZATION FAILING THE 33 1/3% SUPPORT TEST IS DUE TO A GRANT FROM THE WILLIAM PENN FOUNDATION. THIS GRANT WAS UNUSAL AND ALL OTHER GRANTS ARE 100% PUBLIC SUPPORT AND IF THE WILLIAM PENN FOUNDATION GRANTS WERE REMOVED FROM THE CALCULATION THE PUBLIC SUPPORT WOULD BE 99%. THE LAST WILLIAM PENN FOUNDATION GRANT WAS IN 2017, AND THE ORGANIZATION DOES NOT ANTICIPATE ANY FUTURE GRANTS FROM THEM. THESE FACT AND CIRCUMSTANCES LEAD TO THE ORGANIZATION QUALFING FOR PUBLIC SUPPORTED ORGANIZATION.FactsAndCircumstancesTestTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,297,816OtherCostOrOtherBasisAmt
Depreciation$3,933,728DepreciationAmt
Book Value$2,364,088BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$306,986OtherCostOrOtherBasisAmt
Depreciation$204,869DepreciationAmt
Book Value$102,117BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,382OtherCostOrOtherBasisAmt
Depreciation$105,382DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,863OtherCostOrOtherBasisAmt
Depreciation$34,863DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,466,205TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$25,507Amt
FieldValueIRS element (for citing)
Total Liability$25,507TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,124,183TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,124,183RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,124,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,107,894TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,107,894ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,107,894TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNIVERSAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, UNIVERSAL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). FOR THE YEAR ENDED JUNE 30, 2021 UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWALLACE DAWANPersonNm
TitleCFOTitleTxt
Base Compensation Filing Org$168,250BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$168,250TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALAAM ENTERPRISES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD CHAIR IS OWNER OF SALAAM ENTERPRISE, INC.RelationshipDescriptionTxt
Transaction$85,200TransactionAmt
TransactionRENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KENNETH GAMBLE, CHAIRMAN, IS RELATED TO TAMELIA HINSON, EXECUTIVE VICE PRESIDENT. SHAHIED A. DAWAN, CFO, IS RELATED TO WALLACE S. DAWAN, VICE PRESIDENT. ABDUR-RAHIM ISLAM, CEO, IS RELATED TO HUGHLEY JENKINS, VICE PRESIDENT, AND MU'MIN ISLAM, COMPANY COUNSEL.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE CFO PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS OF STAFF AND BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CTHE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
UNIVERSAL EDUCATION COMPANIES
800 SOUTH 15TH STPHILADELPHIAPA19146752981295MANAGEMENT SERVICESPA501(C)3170(B)(1)(A)(VI)0
UNIVERSAL AUDENRIED CHARTER SCHOOL
3301 TASKER STREETPHILADELPHIAPA19145450649498CHARTER SCHOOLPA501(C)3170(B)(1)(A)(II)0
UNIVERSAL VARE CHARTER SCHOOL
2100 SOUTH 24TH STREETPHILADELPHIAPA19145450649209CHARTER SCHOOLPA501(C)3170(B)(1)(A)(II)0
UNIVERSAL BLUFORD CHARTER SCHOOL
5720 MEDIA STREETPHILADELPHIAPA19131272662701CHARTER SCHOOLPA501(C)3170(B)(1)(A)(II)0
UNIVERSAL INSTITUTE CHARTER SCHOOL
801 SOUTH 15TH STREETPHILADELPHIAPA19146232996040CHARTER SCHOOLPA501(C)3170(B)(1)(A)(II)0
UNIVERSAL CREIGHTON CHARTER SCHOOL
5401 TABOR STREETPHILADELPHIAPA19120455446838CHARTER SCHOOLPA501(C)3170(B)(1)(A)(II)0
UNIVERSAL DAROFF CHARTER SCHOOL
5630 VINE STREETPHILADELPHIAPA19139272662850CHARTER SCHOOLPA501(C)3170(B)(1)(A)(II)0
UNIVERSAL ALCORN CHARTER SCHOOL
3200 DICKINSON STREETPHILADELPHIAPA19146462806347CHARTER SCHOOLPA501(C)3170(B)(1)(A)(II)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSAL INSTITUTE CHARTER SCHOOL
J$795,220ACTUAL
UNIVERSAL INSTITUTE CHARTER SCHOOL
E$25,507ACTUAL
UNIVERSAL ALCORN CHARTER SCHOOL
D$380ACTUAL
UNIVERSAL AUDENRIED CHARTER SCHOOL
D$5,258ACTUAL
UNIVERSAL CREIGHTON CHARTER SCHOOL
D$2,230ACTUAL
UNIVERSAL EDUCATION COMPANIES
D$19,022ACTUAL
UNIVERSAL ALCORN CHARTER SCHOOL
N$87,797ACTUAL
UNIVERSAL AUDENRIED CHARTER SCHOOL
N$94,175ACTUAL
UNIVERSAL BLUFORD CHARTER SCHOOL
N$170,790ACTUAL
UNIVERSAL CREIGHTON CHARTER SCHOOL
N$302,230ACTUAL
UNIVERSAL DAROFF CHARTER SCHOOL
N$255,770ACTUAL
UNIVERSAL INSTITUTE CHARTER SCHOOL
N$126,282ACTUAL