2022-05-16T17:19:21-05:00 2021-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2020-07-01 232775947 UNIVERSAL COMMUNITY HOMES UNIV 2157326518 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 FAATIMAH GAMBLE DIRECTOR 2157326518 2022-05-16 1 FAATIMAH GAMBLE 999009999 JAMES A ROGERS JR CPA P00020589 8567225300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FAATIMAH GAMBLE 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 2124183 0 X N/A X 1993 PA UNIVERSAL 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." 3 3 32 0 0 0 22768 1022 3095411 2117607 47 1 990 5553 3119216 2124183 0 0 0 0 1565128 1004931 0 0 0 1221293 1102963 2786421 2107894 332795 16289 3295285 3082083 488859 259368 2806426 2822715 X UNIVERSAL 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." 0 0 1083149 2123161 UNIVERSAL 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. 1083149 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X WALLACE DAWAN 2157326518 C/O ORGANIZATION PHILADELPHIA PA 19146 KENNETH GAMBLE CHAIRMAN 1.00 X X 0 0 0 RON HEIGLER DIRECTOR 1.00 X 0 0 0 FATIMAH GAMBLE DIRECTOR 1.00 X 0 0 0 TAMELIA HINSON COO 40.00 X 81064 0 102500 WALLACE DAWAN CFO 40.00 X 168250 0 0 249314 0 102500 2 0 1 0 DUANE MORRIS LLP 30 SOUTH 17TH STREET PHILADELPHIA PA 19103 157745 1 1022 1022 DEVELOPMENT AND MANAGE 541610 1292321 1292321 RENTAL INCOME 532000 795220 795220 REIMBURSEMENTS 541610 30066 30066 2117607 1 1 OTHER INCOME 541610 5553 5553 5553 2124183 2123161 0 0 233314 137857 95457 553494 327039 226455 154391 91224 63167 63732 37657 26075 109272 109272 71042 71042 141644 141644 11155 11155 49266 29109 20157 109541 64724 44817 539 318 221 1980 1170 810 6811 1430 5381 199624 199624 70039 41383 28656 BAD DEBT 120399 120399 CONTRIBUTED SERVICES 72150 72150 DUES AND SUBSCRIPTION 34285 20258 14027 REPAIRS AND MAINTENANCE 29364 17350 12014 75852 41856 33996 2107894 1083149 1024745 0 459487 564452 23444 7100 129089 26890 6745047 4278842 2665829 2466205 17436 17436 3295285 3082083 77195 79637 4224 409925 150000 1739 25507 488859 259368 X 2806426 2822715 2806426 2822715 3295285 3082083 16289 0 X X 0 1 X 1 0 X 880551 606882 85544 22768 1022 1596767 880551 606882 85544 22768 1022 1596767 1151590 445177 254 6 47 1 308 1597075 14216000 0.27870 0.31860 X THE 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. 6297816 3933728 2364088 306986 204869 102117 105382 105382 0 34863 34863 0 2466205 DUE TO AFFILIATES 25507 25507 X 2124183 0 2124183 0 2124183 2107894 0 2107894 0 2107894 PART X, LINE 2: UNIVERSAL 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. X 0 0 0 0 0 0 0 0 0 WALLACE DAWAN CFO 168250 0 0 0 0 0 0 0 0 0 168250 0 0 0 SALAAM ENTERPRISES INC BOARD CHAIR IS OWNER OF SALAAM ENTERPRISE, INC. 85200 RENT 0 FORM 990, PART VI, SECTION A, LINE 2 KENNETH 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 11B THE 990 IS REVIEWED BY THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS OF STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR UNIVERSAL EDUCATION COMPANIES 800 SOUTH 15TH ST PHILADELPHIA PA 19146 752981295 MANAGEMENT SERVICES PA 501(C)3 170(B)(1)(A)(VI) 0 UNIVERSAL AUDENRIED CHARTER SCHOOL 3301 TASKER STREET PHILADELPHIA PA 19145 450649498 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL VARE CHARTER SCHOOL 2100 SOUTH 24TH STREET PHILADELPHIA PA 19145 450649209 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL BLUFORD CHARTER SCHOOL 5720 MEDIA STREET PHILADELPHIA PA 19131 272662701 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL INSTITUTE CHARTER SCHOOL 801 SOUTH 15TH STREET PHILADELPHIA PA 19146 232996040 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL CREIGHTON CHARTER SCHOOL 5401 TABOR STREET PHILADELPHIA PA 19120 455446838 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL DAROFF CHARTER SCHOOL 5630 VINE STREET PHILADELPHIA PA 19139 272662850 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL ALCORN CHARTER SCHOOL 3200 DICKINSON STREET PHILADELPHIA PA 19146 462806347 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 UNIVERSAL INSTITUTE CHARTER SCHOOL J 795220 ACTUAL UNIVERSAL INSTITUTE CHARTER SCHOOL E 25507 ACTUAL UNIVERSAL ALCORN CHARTER SCHOOL D 380 ACTUAL UNIVERSAL AUDENRIED CHARTER SCHOOL D 5258 ACTUAL UNIVERSAL CREIGHTON CHARTER SCHOOL D 2230 ACTUAL UNIVERSAL EDUCATION COMPANIES D 19022 ACTUAL UNIVERSAL ALCORN CHARTER SCHOOL N 87797 ACTUAL UNIVERSAL AUDENRIED CHARTER SCHOOL N 94175 ACTUAL UNIVERSAL BLUFORD CHARTER SCHOOL N 170790 ACTUAL UNIVERSAL CREIGHTON CHARTER SCHOOL N 302230 ACTUAL UNIVERSAL DAROFF CHARTER SCHOOL N 255770 ACTUAL UNIVERSAL INSTITUTE CHARTER SCHOOL N 126282 ACTUAL