FURP.ORG / PUBLIC DATA EXPLORER

URBAN HOUSING SOLUTIONS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
URBAN HOUSING SOLUTIONS INC (EIN 62-1466422)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-09
IRS object ID
202522529349302107
Schema version
2024v5.2
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)
Return2025-09-09T17:18:33-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 NORTH POINT CENTER EAST SUITEAddressLine1Txt
Address Line2600AddressLine2Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621466422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN HOUSING SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone6157262696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 WOODLAND STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT ELRODPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone6157262696PhoneNum
Signature2025-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTABITHA JONESPreparerPersonNm
PTINP01345323PTIN
Phone6788672333PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENT ELRODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 WOODLAND STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,909,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.URBANHOUSINGSOLUTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING AND SOCIAL SERVICES FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE NASHVILLE AREA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,372,236PYContributionsGrantsAmt
CY Contributions Grants$3,452,806CYContributionsGrantsAmt
PY Program Service Revenue$9,569,265PYProgramServiceRevenueAmt
CY Program Service Revenue$10,189,101CYProgramServiceRevenueAmt
PY Investment Income$419,146PYInvestmentIncomeAmt
CY Investment Income$150,948CYInvestmentIncomeAmt
PY Other Revenue$242,933PYOtherRevenueAmt
CY Other Revenue$116,625CYOtherRevenueAmt
PY Total Revenue$15,603,580PYTotalRevenueAmt
CY Total Revenue$13,909,480CYTotalRevenueAmt
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$3,398,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,585,534CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,852,209PYOtherExpensesAmt
CY Other Expenses$13,702,470CYOtherExpensesAmt
PY Total Expenses$14,250,438PYTotalExpensesAmt
CY Total Expenses$17,288,004CYTotalExpensesAmt
PY Revenues Less Expenses$1,353,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,378,524CYRevenuesLessExpensesAmt
Total Assets BOY$96,808,508TotalAssetsBOYAmt
Total Assets EOY$89,378,329TotalAssetsEOYAmt
Total Liabilities BOY$42,264,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,923,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,543,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,455,114NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING AND SOCIAL SERVICES FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE NASHVILLE AREA.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,311,408ExpenseAmt
Revenue$14,199,334RevenueAmt
DescRENTAL PROJECTS - THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES FOR LOW TO MODERATE INCOME FAMILIES IN THE NASHVILLE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,396,074ExpenseAmt
DescRESIDENT SUPPORT PROGRAMS - THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING AND SOCIAL SERVICES TO MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE NASHVILLE AREA, PRIMARILY THOSE WITH SPECIAL NEEDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,707,482TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document87IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA WARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6157262696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 WOODLAND STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHERYL JETT
BOARD MEMBER2.00Yes (X)$0$0$0
KATE HYDE
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL LEWIS
BOARD MEMBER2.00Yes (X)$0$0$0
KATINA BEARD
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN GREGORY
BOARD CHAIR3.00Yes (X)$0$0$0Yes (X)
CHRIS MAYFIELD
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW RITTER
BOARD MEMBER2.00Yes (X)$0$0$0
KURT SCHREIBER
BOARD MEMBER2.00Yes (X)$0$0$0
BRENT ELROD
MANAGING DIRECTOR40.00$126,191$0$0Yes (X)
LAURA WARD
DIRECTOR OF FINANCE40.00$115,767$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LOUIS LAWLOR (L&L SPECIALTY DESIGNS)
216 BLUEGRASS CIRCLELEBANONTN37090CONSTRUCTION$1,335,350
WE O'NEIL CONSTRUCTION CO
1584 MALLORY LANE 100BRENTWOODTN37027CONSTRUCTION$695,865
ICAST
7400 W 14TH AVE STE 101LAKEWOODCO80214CONSTRUCTION$229,679
NOEL CASTRO
6004 EDEN LANELAVERGNETN37086PAINTING$154,685
LANHAM MECHANICAL CONT
309 FLAT RIDGE ROADGOODLETTSVILLETN37072CONSTRUCTION$130,662
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,171,633GovernmentGrantsAmt
All Other Contributions$1,281,173AllOtherContributionsAmt
Total Contributions$3,452,806TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$10,184,239$10,184,239
LAUNDRY FEES812300$8,734$8,734
APPLICATION FEES541900-$3,872-$3,872
FieldValueIRS element (for citing)
Total Program Service Revenue$10,189,101TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,948TotalRevenueColumnAmt
Exclusion$150,948ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$7,499TotalRevenueColumnAmt
Exclusion$7,499ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,126TotalRevenueColumnAmt
Related Or Exempt Func Income$109,126RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$116,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,909,480TotalRevenueColumnAmt
Related Or Exempt Func Income$10,298,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$158,447ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$241,958TotalAmt
Program Services$229,860ProgramServicesAmt
Management And General$12,098ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,711,675TotalAmt
Program Services$2,492,056ProgramServicesAmt
Management And General$219,619ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,909TotalAmt
Program Services$103,464ProgramServicesAmt
Management And General$5,445ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$324,418TotalAmt
Program Services$308,197ProgramServicesAmt
Management And General$16,221ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,574TotalAmt
Program Services$188,645ProgramServicesAmt
Management And General$9,929ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$274,406TotalAmt
Program Services$99,739ProgramServicesAmt
Management And General$174,667ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,905,475TotalAmt
Program Services$1,904,683ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,522TotalAmt
Program Services$11,522ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,040TotalAmt
Program Services$85,827ProgramServicesAmt
Management And General$18,213ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,041,035TotalAmt
Program Services$2,040,456ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,464TotalAmt
Program Services$63,048ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,544,710TotalAmt
Program Services$1,544,710ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,399,357TotalAmt
Program Services$4,399,357ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,201,091TotalAmt
Program Services$1,185,087ProgramServicesAmt
Management And General$16,004ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$901,358$901,202$156
TAXES AND LICENSES$782,736$782,156$580
SUPPLIES$338,741$233,279$105,462
SOCIAL PROGRAM FUNDS$134,535$134,194$341

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,288,004TotalAmt
Program Services$16,707,482ProgramServicesAmt
Management And General$580,522ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,621,408BOYAmt
EOY$2,393,939EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,067,385BOYAmt
EOY$5,953,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,056BOYAmt
EOY$389,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$430,764BOYAmt
EOY$364,399EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$168,329BOYAmt
EOY$227,304EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,511,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,220,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,699,461BOYAmt
EOY$69,290,716EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,638,105BOYAmt
EOY$10,759,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,808,508BOYAmt
EOY$89,378,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,150,465BOYAmt
EOY$1,572,103EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$30,025,858BOYAmt
EOY$29,195,852EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,088,401BOYAmt
EOY$7,155,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,264,724BOYAmt
EOY$37,923,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,543,784BOYAmt
EOY$51,455,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,543,784BOYAmt
EOY$51,455,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,808,508BOYAmt
EOY$89,378,329EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,378,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$289,854NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,952,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,945,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,304,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,372,236CurrentTaxYearMinus1YearAmt
Current Tax Year$3,452,806CurrentTaxYearAmt
Total$16,027,545TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,135,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,235,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,380,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,569,265CurrentTaxYearMinus1YearAmt
Current Tax Year$10,189,101CurrentTaxYearAmt
Total$46,509,164TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,087,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,180,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,685,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,941,501CurrentTaxYearMinus1YearAmt
Current Tax Year$13,641,907CurrentTaxYearAmt
Total$62,536,709TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$62,536,709PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,146CurrentTaxYearMinus1YearAmt
Current Tax Year$150,190CurrentTaxYearAmt
Total$714,038TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,146CurrentTaxYearMinus1YearAmt
Current Tax Year$150,190CurrentTaxYearAmt
Total$714,038TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,992,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,933CurrentTaxYearMinus1YearAmt
Current Tax Year$116,625CurrentTaxYearAmt
Total$3,669,891TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,105,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,951,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,351,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,603,580CurrentTaxYearMinus1YearAmt
Current Tax Year$13,908,722CurrentTaxYearAmt
Total$66,920,638TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93450PublicSupportCY509Pct
Public Support PY5090.92220PublicSupportPY509Pct
Investment Income CY0.01070InvestmentIncomeCYPct
Investment Income PY0.00960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,032,025OtherCostOrOtherBasisAmt
Book Value$8,032,025BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,406,664OtherCostOrOtherBasisAmt
Depreciation$31,905,326DepreciationAmt
Book Value$58,501,338BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,072,516OtherCostOrOtherBasisAmt
Depreciation$2,315,163DepreciationAmt
Book Value$2,757,353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,290,716TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN SKYLINER$27,759
DEVELOPMENT FEE RECEIVABLE$5,265,596
DEFERRED OUTFLOWS$6,428
DUE FROM RELATED PARTIES$4,437,253
TENANT SECURITY DEPOSITS$2,644
SWAP ASSET - REX2$899,916
CONSTRUCTION IN PROGRESS$119,454
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,759,050TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS PAYABLE$272,734
LINE OF CREDIT$6,312,500
PREPAID RENT$46,866
BANK OVERDRAFT$96,654
OPEB LIABILITY$39,001
DEFERRED OPEB$24,459
DUE TO RELATED PARTIES$363,046
FieldValueIRS element (for citing)
Total Liability$7,155,260TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,199,334TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$289,854NetUnrealizedGainsInvstAmt
Revenue Not Reported$289,854RevenueNotReportedAmt
Revenue Subtotal$13,909,480RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,909,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,288,004TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,288,004ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,288,004TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationURBAN HOUSING SOLUTIONS HAS EVALUATED ITS TAX POSITION IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. URBAN HOUSING SOLUTIONS BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2PARK CENTER, A NASHVILLE NON-PROFIT SPECIALIZING IN SOCIAL SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES, NOW PARTNERS WITH URBAN HOUSING IN SERVING RESIDENTS SUPPORTED BY URBAN HOUSING'S HUD PERMANENT SUPPORTING HOUSING (PSH) GRANT.
FORM 990, PART VI, SECTION A, LINE 3FREEMAN WEBB COMPANY MANAGES A PROPERTY OWNED BY SKYLINER LP, A PARTNERSHIP PARTIALLY OWNED BY URBAN HOUSING SOLUTIONS. FREEMAN WEBB COMPANY ALSO MANAGES TWO URBAN HOUSING SOLUTIONS PROPERTIES. S&S PROPERTY MANAGEMENT MANAGES A PROPERTY OWNED BY 300 EAST WEBSTER STREET HOLDINGS, L.P., A PARTNERSHIP PARTIALLY OWNED BY URBAN HOUSING SOLUTIONS. S&S PROPERTY MANAGEMENT ALSO MANAGES URBAN HOUSING SOLUTIONS' COMMERCIAL SPACE. FOR THE MOST PART, URBAN HOUSING SOLUTIONS MANAGES ITS OWN PROPERTIES.
FORM 990, PART VI, SECTION A, LINE 4IN 2024, THE ORGANIZATION AMENDED ITS BYLAWS PRIMARILY TO CONSOLIDATE AND CLARIFY VARIOUS CHANGES THAT HAD BEEN MADE OVER THE YEARS. THESE PRIOR AMENDMENTS HAD BEEN ADDED IN A PIECEMEAL FASHION, RESULTING IN INCONSISTENCIES AND FORMATTING ISSUES. THE UPDATED BYLAWS REFLECT A CLEANED-UP AND REORGANIZED VERSION OF THE GOVERNING DOCUMENT, WITHOUT ALTERING THE ORGANIZATION'S CORE GOVERNANCE STRUCTURE OR EXEMPT PURPOSE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW/APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CALL FINANCIAL OBLIGATIONS AND COMMITMENTS ARE APPROVED BY THE ENTIRE BOARD. ALL CONFLICTS OF INTEREST MUST BE DISCLOSED PRIOR TO APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15URBAN HOUSING HAS ENGAGED SERA ADVISORS, AN OUTSIDE HR CONSULTING FIRM FOR THE PAST 4 YEARS TO ASSIST WITH ALL HR-RELATED ACTIVITIES INCLUDING COMPENSATION DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19ALL PERTINENT DOCUMENTS AND POLICIES ARE UPLOADED TO GIVING MATTERS WEBSITE ANYTIME THEY ARE UPDATED.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,753,819. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753,869. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 150,864. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,606.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PP-SW GP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 WOODLAND STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd
FieldValueIRS element (for citing)
EIN923670604EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income-$998,263TotalIncomeAmt
End Of Year Assets$17,956,157EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1URBAN HOUSING SOLUTIONS INCBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
300 E WEBSTER STREET HOLDINGS LP
822 WOODLAND STREETNASHVILLETN37206825218298RETNN/A-$6$5,367,097000.00010
2125 26TH AVE N HOLDINGS LP
822 WOODLAND STREETNASHVILLETN37206832182581RETNN/A-$16$335,104000.00010
SKYLINER LP
822 WOODLAND STREETNASHVILLETN37206843438962RETNN/A-$49$9,252,316000.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
300 E WEBSTER STREET HOLDINGS GP LLC
822 WOODLAND STREETNASHVILLETN37206824974188RETNN/AC-$6$5,367,0971.000000
2125 26TH AVE N HOLDINGS GP LP
822 WOODLAND STREETNASHVILLETN37206832674874RETNN/AC-$16$276,8301.000000
SKYLINER DEVELOPMENT LLC
822 WOODLAND STREETNASHVILLETN37206843426457RETNN/AC-$49$9,252,3161.000000
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 Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
2125 26TH AVENUE NORTH HOLDINGS LP
D$1,487,654COST
2125 26TH AVENUE NORTH HOLDINGS LP
Q$360,783COST
2125 26TH AVENUE NORTH HOLDINGS LP
S$120,000COST
300 E WEBSTER STREET HOLDINGS LP
D$10,652,901COST
300 E WEBSTER STREET HOLDINGS LP
S$550,000COST
SKYLINER LP
D$11,757,200COST
SKYLINER LP
Q$121,873COST
SKYLINER LP
S$4,278,815COST
PP-SW GP LLC
D$11,390,948COST
PP-SW GP LLC
R$175,000COST