Civic Intelligence

Universal Community Homes

990 • Fiscal year 2023 • EIN 23-2775947

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A

View Organization Page

800 South 15th StreetPhiladelphia, PA 19146

(215) 732-6518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$207,284

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,768,519

Down $432,613 (-14%) from 2022

Net Assets

Down

$2,490,510

Down $356,241 (-13%) from 2022

Liabilities

Down

$278,009

Down $76,372 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$1,629,458

Down $451,459 (-22%) from 2022

Expenses

Up

$1,985,699

Up $156,272 (+8.5%) from 2022

Net Income

Down

-$356,241

Down $607,731 (-242%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,105,643Liabilities 2011: $1,757,429Net Assets 2011: $5,348,2142011Assets 2012: $6,767,380Liabilities 2012: $1,241,384Net Assets 2012: $5,525,9962012Assets 2013: $6,911,959Liabilities 2013: $1,812,918Net Assets 2013: $5,099,0412013Assets 2014: $6,445,626Liabilities 2014: $1,483,658Net Assets 2014: $4,961,9682014Assets 2015: $6,089,225Liabilities 2015: $1,292,507Net Assets 2015: $4,796,7182015Assets 2016: $5,376,478Liabilities 2016: $2,790,001Net Assets 2016: $2,586,4772016Assets 2017: $4,937,456Liabilities 2017: $2,199,094Net Assets 2017: $2,738,3622017Assets 2018: $3,740,321Liabilities 2018: $1,434,262Net Assets 2018: $2,306,0592018Assets 2019: $3,666,062Liabilities 2019: $1,192,431Net Assets 2019: $2,473,6312019Assets 2020: $3,295,285Liabilities 2020: $488,859Net Assets 2020: $2,806,4262020Assets 2021: $3,082,083Liabilities 2021: $259,368Net Assets 2021: $2,822,7152021Assets 2022: $3,201,132Liabilities 2022: $354,381Net Assets 2022: $2,846,7512022Assets 2023: $2,768,519Liabilities 2023: $278,009Net Assets 2023: $2,490,5102023Assets 2024: $2,580,334Liabilities 2024: $101,546Net Assets 2024: $2,478,7882024

Highlighted filing

2023

Assets$2,768,519
Liabilities$278,009
Net Assets$2,490,510
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,284,403Expenses 2011: $3,879,710Net Income 2011: -$595,3072011Expenses 2012: $4,144,3682012Revenue 2013: $5,964,530Expenses 2013: $6,391,485Net Income 2013: -$426,9552013Revenue 2014: $4,183,744Expenses 2014: $4,320,817Net Income 2014: -$137,0732014Revenue 2015: $3,911,951Expenses 2015: $4,077,204Net Income 2015: -$165,2532015Revenue 2016: $3,579,077Expenses 2016: $5,789,318Net Income 2016: -$2,210,2412016Revenue 2017: $4,207,554Expenses 2017: $4,055,669Net Income 2017: $151,8852017Revenue 2018: $3,240,623Expenses 2018: $3,672,926Net Income 2018: -$432,3032018Revenue 2019: $3,118,192Expenses 2019: $3,130,620Net Income 2019: -$12,4282019Revenue 2020: $3,119,216Expenses 2020: $2,786,421Net Income 2020: $332,7952020Revenue 2021: $2,124,183Expenses 2021: $2,107,894Net Income 2021: $16,2892021Revenue 2022: $2,080,917Expenses 2022: $1,829,427Net Income 2022: $251,4902022Revenue 2023: $1,629,458Expenses 2023: $1,985,699Net Income 2023: -$356,2412023Revenue 2024: $1,565,314Expenses 2024: $1,577,036Net Income 2024: -$11,7222024

Highlighted filing

2023

Revenue$1,629,458
Expenses$1,985,699
Net Income-$356,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,629,458
Mission and Program Overview

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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,267,653$2,165,203▼ $102,450
Cash and Non-Interest-Bearing Accounts$912,497$553,282▼ $359,215
Pledges and Grants Receivable$3,477$32,598▲ $29,121
Other Notes and Loans Receivable, Net$69--
Total Assets$3,201,132$2,768,519▼ $432,613
Other Assets Total$17,436$17,436→ $0
Liabilities
Accounts Payable and Accrued Expenses$169,772$131,611▼ $38,161
Mortgage Notes Payable Secured by Investment Property$118,324$96,101▼ $22,223
Deferred Revenue$36,763$33,261▼ $3,502
Other Liabilities$29,522$17,036▼ $12,486
Total Liabilities$354,381$278,009▼ $76,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,846,751$2,490,510▼ $356,241
Total Net Assets Fund Balance$2,846,751$2,490,510▼ $356,241
Total Liabilities and Net Assets / Fund Balance$3,201,132$2,768,519▼ $432,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,708$4,310,108$6,297,816
Leasehold Improvements$81,394$225,592$306,986
Other Land Buildings$96,101$34,863$130,964
Equipment$0$105,382$105,382
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wallace DawanCFOFT$161,360$34,318$195,678
Lawrence ThreadgillDirectorFT$127,452-$127,452
Tamelia HinsonCOOFT$70,444$25,000$95,444

Board Members and Trustees

NameTitle
Kenneth GambleChairman
Fatimah GambleDirector
Ron HeiglerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Duane Morris LLPLegal Fees30 SOUTH 17TH STREET, Philadelphia, PA 19103$294,117
Universal InstituteManagement Fees801 SOUTH 15TH STREET, Philadelphia, PA 19146$110,945
Nicetown Court Ii Housing LPHousing Fees4340 GERMANTOWN AVE, Philadelphia, PA 19140$103,863
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,595,933
Investment Income
$1,205
Other Revenue
$32,320
Change in Net Assets
$-356,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,629,458
Total Revenue per Form 990
$1,629,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,365
Salaries, Compensation, and Employee Benefits$918,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$251,589$152,567-$404,156
Other Salaries and Wages$200,744$121,733-$322,477
Fees for Services Legal$138,884$84,221-$223,105
Depreciation Depletion$198,552--$198,552
Occupancy$78,295$47,479-$125,774
Other Employee Benefits$74,084$44,926-$119,010
Payroll Taxes$45,251$27,440-$72,691
Fees for Services Accounting$39,876$24,181-$64,057
Office Expenses$39,441$23,917-$63,358
Insurance$28,265$17,141-$45,406
All Other Expenses$9,044$8,184-$17,228
Fees for Services Other$10,203$6,187-$16,390
Other Expenses$9,860$5,980-$15,840
Advertising-$6,840-$6,840
Travel$1,640$994-$2,634
Interest$322$1,212-$1,534
Total Functional Expenses$1,392,616$593,083$0$1,985,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,699
Total Expenses per Audited Statements$1,985,699
Total Expenses per Form 990$1,985,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Chair Is Owner of Salaam Enterprise, Inc.RentNo$85,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$17,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth gamble, chairman, 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.”

Filing and Contact Details

Filer

Filer Name
Universal Community Homes
EIN
23-2775947
Phone
2157326518
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Faatimah Gamble
Title
Director
Phone
2157326518
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faatimah Gamble
Formed
1993
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not been changed from the prior year”

Financial Statement Notes

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, 2023 universal has not recorded any unrelated business income.”

Raw XML AppendixShowing 400 of 652 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02846751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02490510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047479
IRS990/OccupancyGrp/ProgramServicesAmt078295
IRS990/OccupancyGrp/TotalAmt0125774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023917
IRS990/OfficeExpensesGrp/ProgramServicesAmt039441
IRS990/OfficeExpensesGrp/TotalAmt063358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017436
IRS990/OtherAssetsTotalGrp/EOYAmt017436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119010
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25980
IRS990/OtherExpensesGrp/ProgramServicesAmt0233450
IRS990/OtherExpensesGrp/ProgramServicesAmt120268
IRS990/OtherExpensesGrp/ProgramServicesAmt212848
IRS990/OtherExpensesGrp/ProgramServicesAmt39860
IRS990/OtherExpensesGrp/TotalAmt0233450
IRS990/OtherExpensesGrp/TotalAmt132558
IRS990/OtherExpensesGrp/TotalAmt220639
IRS990/OtherExpensesGrp/TotalAmt315840
IRS990/OtherLiabilitiesGrp/BOYAmt029522
IRS990/OtherLiabilitiesGrp/EOYAmt017036
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032320
IRS990/OtherRevenueTotalAmt032320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322477
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027440
IRS990/PayrollTaxesGrp/ProgramServicesAmt045251
IRS990/PayrollTaxesGrp/TotalAmt072691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FAATIMAH GAMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND MANAGE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0935000
IRS990/PYOtherRevenueAmt022995
IRS990/PYProgramServiceRevenueAmt02057921
IRS990/PYRevenuesLessExpensesAmt0251490
IRS990/PYSalariesCompEmpBnftPaidAmt0894427
IRS990/PYTotalExpensesAmt01829427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01629458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011862421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.34490
IRS990ScheduleA/PublicSupportTotal170Amt0114594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114594
IRS990ScheduleA/TotalSupportAmt0115848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01987708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04310108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06297816
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01985699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01629458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNIVERSAL 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, 2023 UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165203
IRS990ScheduleD/TotalExpensesPerForm990Amt01985699
IRS990ScheduleD/TotalLiabilityAmt017036
IRS990ScheduleD/TotalRevenuePerForm990Amt01629458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01629458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985699
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0106488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMELIA HINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WALLACE DAWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt095444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0111840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALAAM ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR IS OWNER OF SALAAM ENTERPRISE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH GAMBLE, CHAIRMAN, IS RELATED TO TAMELIA HINSON, EXECUTIVE VICE PRESIDENT.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,519
Liabilities
$278,009
Net assets
$2,490,510
Revenue
$1,629,458
Expenses
$1,985,699
Net income
-$356,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$1.57$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.28$2.49$1.63$1.99$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.35$2.85$2.08$1.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$2.12$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$3.12$2.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.19$2.47$3.12$3.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.43$2.31$3.24$3.67$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.94$2.20$2.74$4.21$4.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.79$2.59$3.58$5.79$2.21
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.29$4.80$3.91$4.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.45$1.48$4.96$4.18$4.32$0.14
2013Summary only. Only limited summary data is available for this year.$6.91$1.81$5.10$5.96$6.39$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.24$5.53$4.14
2011Summary only. Only limited summary data is available for this year.$7.11$1.76$5.35$3.28$3.88$0.60