2026-05-14T09:22:54-05:00 2025-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2024-07-01 232775947 UNIVERSAL COMMUNITY HOMES UNIV 2157326518 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 FAATIMAH GAMBLE DIRECTOR 2157326518 2026-05-13 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z FAATIMAH GAMBLE 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 1876451 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 18 3 0 0 8691 5943 1537202 1856552 12247 8762 7174 5194 1565314 1876451 0 0 0 0 841712 1194655 0 0 0 735324 952365 1577036 2147020 -11722 -270569 2580334 2345860 101546 137641 2478788 2208219 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 1369722 1864246 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. 1369722 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 3 0 1 18 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 10.00 X X 0 0 0 RONALD HEIGLER DIRECTOR 1.00 10.00 X 0 0 0 FAATIMAH GAMBLE DIRECTOR 1.00 10.00 X 0 0 0 TAMELIA HINSON COO 20.00 30.00 X 117314 115760 5788 WALLACE DAWAN CFO 40.00 10.00 X 210010 0 11637 LAWRENCE THREADGILL DIRECTOR OF SCHOOL SAFETY, CLIMATE, AND CULTURE 40.00 X 142632 0 4100 469956 115760 21525 3 0 1 0 DUANE MORRIS LLP 30 S 17TH STREET PHILADELPHIA PA 19103 LEGAL SERVICES 122958 1 5943 5943 DEVELOPMENT AND MANAGE 541610 830265 830265 RENTAL INCOME 531120 720000 720000 REIMBURSEMENTS 541610 306287 306287 1856552 6262 6262 2500 0 2500 2500 2500 OTHER INCOME 541610 5194 5194 5194 1876451 1864246 0 6262 395930 136918 259012 603200 504611 98589 90632 58194 32438 104893 67350 37543 111825 111825 67978 67978 43978 43978 87717 56322 31395 122605 85980 36625 2864 1839 1025 196893 196893 32379 20790 11589 PARTNERSHIP OPERATING D 169600 169600 REPAIRS AND MAINTENANCE 40635 26091 14544 COMMUNICATIONS 31808 20424 11384 UTILITIES 22776 14624 8152 21307 10086 11221 2147020 1369722 777298 0 553559 286482 89831 19398 307069 6964 6764601 5053776 1921822 1710825 15122 15122 2580334 2345860 54147 128362 33295 0 14104 0 0 9279 101546 137641 X 2478788 2208219 2478788 2208219 2580334 2345860 -270569 0 X X 0 1 X 1 0 X 1022 5260 8691 5943 20916 1022 5260 8691 5943 20916 20916 1 1 1205 12247 6262 19716 5000 5000 45632 8801349 0.45840 0.73650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6297816 4681559 1616257 344786 250218 94568 105383 105383 0 16616 16616 0 1710825 DUE TO AFFILIATES 9279 9279 X 1876451 0 1876451 0 1876451 2147020 0 2147020 0 2147020 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, 2025, UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME. UNIVERSAL'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 TAMELIA HINSON COO 92314 115760 25000 0 0 0 0 0 0 5788 117314 121548 0 0 WALLACE DAWAN CFO 185010 0 25000 0 0 0 0 0 11637 0 221647 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. KENNETH GAMBLE, CHAIRMAN, IS RELATED TO FAATIMAH GAMBLE, DIRECTOR. FAATIMAH GAMBLE, DIRECTOR IS RELATED TO TAMELIA HINSON, EXECUTIVE VICE PRESIDENT. 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 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 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 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 UNIVERSAL INSTITUTE CHARTER SCHOOL J 720000 ACTUAL UNIVERSAL INSTITUTE CHARTER SCHOOL P 89728 ACTUAL UNIVERSAL ALCORN CHARTER SCHOOL L 145480 ACTUAL UNIVERSAL AUDENRIED CHARTER SCHOOL L 201137 ACTUAL UNIVERSAL CREIGHTON CHARTER SCHOOL L 252032 ACTUAL UNIVERSAL INSTITUTE CHARTER SCHOOL L 92380 ACTUAL