Civic Intelligence

Universal Housing Development Corp

990 • Fiscal year 2014 • EIN 35-2116811

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
2824 Theater AvenueHuntington, IN 46750

(260) 356-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$582,605

Down $30,585 (-5.0%) from 2013

Net Assets

Down

$440,670

Down $21,639 (-4.7%) from 2013

Liabilities

Down

$141,935

Down $8,946 (-5.9%) from 2013

Revenue And Expenses

Revenue

Down

$44,411

Down $12,342 (-22%) from 2013

Expenses

Up

$66,050

Up $8,750 (+15%) from 2013

Net Income

Down

-$21,639

Down $21,092 (-3856%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $624,256Liabilities 2011: $172,460Net Assets 2011: $451,7962011Assets 2012: $637,722Liabilities 2012: $174,866Net Assets 2012: $462,8562012Assets 2013: $613,190Liabilities 2013: $150,881Net Assets 2013: $462,3092013Assets 2014: $582,605Liabilities 2014: $141,935Net Assets 2014: $440,6702014Assets 2015: $545,618Liabilities 2015: $129,899Net Assets 2015: $415,7192015Assets 2016: $541,686Liabilities 2016: $113,769Net Assets 2016: $427,9172016Assets 2017: $493,486Liabilities 2017: $63,556Net Assets 2017: $429,9302017Assets 2018: $472,042Liabilities 2018: $20,835Net Assets 2018: $451,2072018Assets 2019: $452,952Liabilities 2019: $10,546Net Assets 2019: $442,4062019Assets 2020: $454,293Liabilities 2020: $5,755Net Assets 2020: $448,5382020Assets 2021: $458,484Liabilities 2021: $6,031Net Assets 2021: $452,4532021Assets 2022: $466,273Liabilities 2022: $9,248Net Assets 2022: $457,0252022Assets 2023: $478,878Liabilities 2023: $6,306Net Assets 2023: $472,5722023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$582,605
Liabilities$141,935
Net Assets$440,670
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $64,8332011Expenses 2012: $47,4892012Revenue 2013: $56,753Expenses 2013: $57,300Net Income 2013: -$5472013Revenue 2014: $44,411Expenses 2014: $66,050Net Income 2014: -$21,6392014Revenue 2015: $51,004Expenses 2015: $75,955Net Income 2015: -$24,9512015Revenue 2016: $62,566Expenses 2016: $50,368Net Income 2016: $12,1982016Revenue 2017: $60,033Expenses 2017: $58,020Net Income 2017: $2,0132017Revenue 2018: $76,711Expenses 2018: $55,434Net Income 2018: $21,2772018Revenue 2019: $67,314Expenses 2019: $76,115Net Income 2019: -$8,8012019Revenue 2020: $70,831Expenses 2020: $64,699Net Income 2020: $6,1322020Revenue 2021: $69,935Expenses 2021: $66,020Net Income 2021: $3,9152021Revenue 2022: $71,793Expenses 2022: $67,221Net Income 2022: $4,5722022Revenue 2023: $82,280Expenses 2023: $66,733Net Income 2023: $15,5472023Revenue 2024: $282,272Expenses 2024: $754,844Net Income 2024: -$472,5722024

Highlighted filing

2014

Revenue$44,411
Expenses$66,050
Net Income-$21,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$44,411
Mission and Program Overview

Mission

Develop and provide affordable housing for individuals, regardless of abilities with incomes below 80% area median income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,688$537,062▼ $9,626
Cash and Non-Interest-Bearing Accounts$55,099$35,181▼ $19,918
Accounts Receivable$8,723$7,944▼ $779
Intangible Assets$2,680$2,418▼ $262
Total Assets$613,190$582,605▼ $30,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,447$133,247▼ $12,200
Accounts Payable and Accrued Expenses$1,114$4,668▲ $3,554
Other Liabilities$4,320$4,020▼ $300
Total Liabilities$150,881$141,935▼ $8,946
Net Assets / Fund Balance
Unrestricted Net Assets$462,309$440,670▼ $21,639
Total Net Assets Fund Balance$462,309$440,670▼ $21,639
Total Liabilities and Net Assets / Fund Balance$613,190$582,605▼ $30,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,568$228,981$601,549
Land$160,944-$160,944
Leasehold Improvements$3,550$3,925$7,475
Equipment-$4,861$4,861
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob BurnsworthPresident
Doug HillDirector
John NiedermanExecutive Di
Jan BaumgartnerHousing Dire
Rosa WheelerSecretary
Sheryl GlancySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,411
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,506--$22,506
Occupancy$18,241--$18,241
Interest$7,092--$7,092
Other Expenses-$5,415-$5,415
Fees for Services Accounting-$4,395-$4,395
Insurance$2,107--$2,107
Advertising$217--$217
Office Expenses$77--$77
Total Functional Expenses$50,240$15,810$0$66,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was provided to the board for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. At this time the organization has no employees, th erefore, some policies such as whistleblower and conflict of interest are not formally written. The organization will document such polices as need ed.”

Filing and Contact Details

Filer

Filer Name
Universal Housing Development
EIN
35-2116811
Phone
2603560500
Address
2824 THEATER AVENUE, HUNTINGTON, IN 46750

Signing Officer

Name
Bob Burnsworth
Title
President
Phone
2603560500
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
David Culp & Co Llp
Address
70 HOME STREET, HUNTINGTON, IN 46750
Preparer
Michael R Hatton CPA
Phone
2603560640
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HATTON CPA
ReturnHeader/ReturnTs02015-03-22T20:38:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,605
Liabilities
$141,935
Net assets
$440,670
Revenue
$44,411
Expenses
$66,050
Net income
-$21,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.82$7.55$4.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.06$4.73$0.82$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.57$0.72$0.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.06$4.52$0.70$0.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.06$4.49$0.71$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.11$4.42$0.67$0.76$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.21$4.51$0.77$0.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.64$4.30$0.60$0.58$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.14$4.28$0.63$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.30$4.16$0.51$0.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.83$1.42$4.41$0.44$0.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.13$1.51$4.62$0.57$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.75$4.63$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.72$4.52$0.65