Universal Community Homes
990 • Fiscal year 2013 • EIN 23-2775947
Scores are not available for this record yet.
Assets
Flat$6,911,959
Flat from 2013
Net Assets
Flat$5,099,041
Flat from 2013
Liabilities
Flat$1,812,918
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,391,485
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $5,964,530
Mission
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."
Filer
- EIN
- 23-2775947
Raw XML AppendixShowing 400 of 674 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 337151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 272361 |
| IRS990/AccountsReceivable/BOY | 0 | 373714 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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." |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 SOUTH 15TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19146 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9374 |
| IRS990/Advertising/Total | 0 | 9374 |
| IRS990/AllOtherContributions | 0 | 354000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5094 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 106029 |
| IRS990/AllOtherExpenses/Total | 0 | 146499 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1397144 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1385223 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 31042 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72433 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 413905 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 517380 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5575 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12973 |
| IRS990/ConferencesMeetings/Total | 0 | 18548 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3002249 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1055052 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37899 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 168429 |
| IRS990/DepreciationDepletion/Total | 0 | 206328 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5468728 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1255 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1255 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29638 |
| IRS990/FeesForServicesLegal/Total | 0 | 29638 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67924 |
| IRS990/FeesForServicesOther/Total | 0 | 67924 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ABDUR-RAHIM ISLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAHIED DAWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH GAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR WALTER LOMAX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS BRAVACOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES LOMAX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TAMELIA HINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNETTE BROWN-SOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON HEIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH LEAPHART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL RASHID |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FAATIMAH GAMBLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 170000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 170000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2648249 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 64450 |
| IRS990/GrantsPayable/EOY | 0 | 64450 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5964530 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 4456 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10396 |
| IRS990/Insurance/ProgramServices | 0 | 75238 |
| IRS990/Insurance/Total | 0 | 90090 |
| IRS990/Interest/ManagementAndGeneral | 0 | 37879 |
| IRS990/Interest/ProgramServices | 0 | 9877 |
| IRS990/Interest/Total | 0 | 47756 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 549 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 549 |
| IRS990/InvestmentIncomePriorYear | 0 | 2576 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 549 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3098644 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7202950 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3838740 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4104306 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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." |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 839783 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1358951 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAHIED DAWAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5525996 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5099041 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7748 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18077 |
| IRS990/Occupancy/ProgramServices | 0 | 114771 |
| IRS990/Occupancy/Total | 0 | 140596 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7527 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 119826 |
| IRS990/OfficeExpenses/Total | 0 | 144924 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1157782 |
| IRS990/OtherAssetsTotal/EOY | 0 | 782353 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14617 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34107 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194895 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 243619 |
| IRS990/OtherExpensePriorYear | 0 | 1923854 |
| IRS990/OtherExpensesCurrentYear | 0 | 4312171 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM |
| IRS990/OtherExpenses/Description | 1 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 2596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 175932 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6054 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2761320 |
| IRS990/OtherExpenses/ProgramServices | 1 | 276334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41999 |
| IRS990/OtherExpenses/Total | 0 | 2761320 |
| IRS990/OtherExpenses/Total | 1 | 280956 |
| IRS990/OtherExpenses/Total | 2 | 175932 |
| IRS990/OtherExpenses/Total | 3 | 50649 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 117156 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 522921 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70809 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 165222 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 944122 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1180153 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8290 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19342 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110530 |
| IRS990/PayrollTaxes/Total | 0 | 138162 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 117156 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 2961732 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3264522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1498110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 739571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 618000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 41039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1498110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 739571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 618000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 41039 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -426955 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2961732 |
| IRS990/RevenuesLessExpensesCY | 0 | -426955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 177782 |
| IRS990/SalariesEtcCurrentYear | 0 | 2079314 |
| IRS990/SalariesEtcPriorYear | 0 | 2220514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3002249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1055052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1372092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 640531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1254877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7324801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5019033 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2576 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3143 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 724 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8050 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7324801 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3002249 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1055052 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1372092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 640531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1254877 |
| IRS990ScheduleA/Total170/Total | 0 | 7324801 |
| IRS990ScheduleA/TotalSupport | 0 | 7333400 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3889069 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2650494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6539563 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11565 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 307964 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 319529 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6391485 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 ORGANIZATIONS 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, 2013, UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 187251 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 119735 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 306986 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 684682 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 97671 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROPERTY HELD FOR FUTURE DEVELOPMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16421 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20451 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36872 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 117156 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5964530 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,911,959
- Liabilities
- $1,812,918
- Net assets
- $5,099,041
- Revenue
- -
- Expenses
- $6,391,485
- Net income
- -