2021-05-14T16:58:13-05:00 2020-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2019-07-01 232775947 UNIVERSAL COMMUNITY HOMES UNIV 2157326518 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 FAATIMAH GAMBLE DIRECTOR 2157326518 2021-05-14 1 JAMES A ROGERS JR CPA P00020589 8567225300 2019 2022-09-23 18:48:47Z FAATIMAH GAMBLE 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 3119216 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." 8 8 33 0 0 0 85544 22768 3032648 3095411 0 47 0 990 3118192 3119216 0 0 0 0 1718476 1565128 0 0 70127 1412144 1221293 3130620 2786421 -12428 332795 3666062 3295285 1192431 488859 2473631 2806426 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 1010049 3096448 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. 1010049 1 1 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 12 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 SHAHIED DAWAN CEO & CFO & TREASURER 40.00 X X 200000 0 36608 KENNETH GAMBLE CHAIRMAN 1.00 X X 0 0 0 RON HEIGLER DIRECTOR 1.00 X 0 0 0 ABDUR-RAHIM ISLAM FORMER PRESIDENT 1.00 X 127744 0 0 FATIMAH GAMBLE DIRECTOR 1.00 X 0 0 0 TAMELIA HINSON COO 40.00 X 57596 112500 15042 WALLACE DAWAN CFO 40.00 X 119135 0 25619 504475 112500 77269 3 0 1 0 DUANE MORRIS LLP 30 SOUTH 17TH STREET PHILADELPHIA PA 19103 162453 1 22768 22768 DEVELOPMENT AND MANAGE 541610 2251352 2251352 RENTAL INCOME 532000 798650 798650 REIMBURSEMENTS 541610 45409 45409 3095411 47 47 OTHER INCOME 541610 990 990 990 3119216 3096448 0 0 566702 206258 340489 19955 715994 260592 430190 25212 180980 65867 108740 6373 101452 36924 60955 3573 276113 276113 20000 20000 52050 52050 100962 36746 60661 3555 116931 42559 70255 4117 1226 446 737 43 2075 783 1292 18661 3919 14742 199280 75177 124103 97114 35345 58349 3420 CONTRIBUTED SERVICES 155978 155978 PROGRAM 45058 45058 REPAIRS AND MAINTENANCE 39087 14226 23485 1376 EQUIPMENT 27826 10127 16719 980 68932 20044 47365 1523 2786421 1010049 1706245 70127 618309 459487 44809 23444 120399 129089 6763673 4097844 2865109 2665829 17436 17436 3666062 3295285 251965 77195 619552 409925 320914 1739 1192431 488859 X 2473631 2806426 2473631 2806426 3666062 3295285 332795 0 X X 0 1 X 1 0 X 808516 880551 606882 85544 22768 2404261 808516 880551 606882 85544 22768 2404261 1619006 785255 60011 254 6 47 60318 2464579 14808943 0.31860 0.33510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6297816 3745537 2552279 306986 194508 112478 105382 105382 0 53489 52417 1072 2665829 DUE TO AFFILIATES 1739 1739 X 3119216 0 3119216 0 3119216 2786421 0 2786421 0 2786421 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, 2020 UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME. X 0 0 0 0 0 0 0 0 0 SHAHIED DAWAN CEO & CFO & TREASURER 200000 0 0 0 0 0 0 0 36608 0 236608 0 0 0 TAMELIA HINSON COO 57596 112500 0 0 0 0 0 0 0 15042 57596 127542 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 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 UNIVERSAL INSTITUTE CHARTER SCHOOL J 798650 ACTUAL UNIVERSAL VARE CHARTER SCHOOL E 646 ACTUAL UNIVERSAL ALCORN CHARTER SCHOOL E 923 ACTUAL UNIVERSAL CREIGHTON CHARTER SCHOOL E 170 ACTUAL