2024-11-07T13:03:35-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 833 W LINCOLN HWY STE 210W SCHERERVILLE IN 46375 990 2021-01-01 352026707 UNITED NEIGHBORHOODS INC UNIT 2199370200 5925 CALUMET AVE 204 HAMMOND IN 46320 ANDRIA LEWIS EXECUTIVE DIRECTOR 2199370200 2024-11-07 1 MONICA JOHNSON P01325376 2198647300 2024-11-07 2021 2024-10-15 13:58:12Z X ANDRIA LEWIS 5925 CALUMET AVE 204 HAMMOND IN 46320 1615944 0 X WWW.UNIHAMMOND.COM X 1997 IN IMPROVE THE AGING AND SUBSTANDARD HOUSING IN ORDER TO POSITIVELY IMPACT NEIGHBORHOODS IN THE CITY OF HAMMOND, IN. 9 9 3 0 0 0 100000 679611 1950 0 63 389257 0 0 102013 1068868 0 0 0 0 139397 134924 0 0 0 165600 354413 304997 489337 -202984 579531 744838 1715145 14025 182706 730813 1532439 IMPROVE THE AGING AND SUBSTANDARD HOUSING IN ORDER TO POSITIVELY IMPACT NEIGHBORHOODS IN THE CITY OF HAMMOND, IN. 0 0 236667 170498 TO PURCHASE SINGLE FAMILY PROPERTIES AND VACANT LAND FOR THE CONSTRUCTION AND REHABILITATION OF HOMES SOLD TO LOW AND MODERATE INCOME FAMILIES WITHIN THE CITY OF HAMMOND, IN. 236667 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IN X UNITED NEIGHBORHOODS INC 2199370200 5925 CALUMET AVE STE 204 HAMMOND IN 46320 PROFESSOR DENNIS KORCHEK PRESIDENT 2.00 X X 0 0 0 AFRICA TARVER VICE PRESIDENT 2.00 X X 0 0 0 ANGELA CROWDER TREASURER/SECRETARY 2.00 X X 0 0 0 DARLENE FLORES BOARD MEMBER 2.00 X 0 0 0 MARIA CARMEN PANIAGUA BOARD MEMBER 2.00 X X 0 0 0 JANICE POLKA BOARD MEMBER 2.00 X 0 0 0 KELLY KEARNEY BOARD MEMBER 2.00 X 0 0 0 VANDELIA WALKER BOARD MEMBER 2.00 X 0 0 0 JULIE MARTIN BOARD MEMBER 2.00 X 0 0 0 LAVETTA SPARKS-WADE EXECUTIVE DIRECTOR 40.00 X 72019 0 0 72019 0 0 0 0 0 0 AMG CONSTRUCTION & REMODELING 2037 BIRCHWOOD LANE HIGHLAND IN 46322 REHAB OF HOMES 303456 1 305068 374543 679611 1872 1872 934461 547076 387385 387385 387385 1068868 0 0 389257 72100 72100 38149 38149 24675 24675 114 114 30297 30297 2598 2598 10054 10054 4460 4460 12824 12824 4669 4669 BAD DEBTS 199845 199845 DIRECT PROJECT COSTS 68942 68942 AFFORDABLE ASSISTANCE 5150 5150 EQUIPMENT RENTAL 3902 3902 11558 25 11533 489337 236667 252670 0 171186 505985 199296 275996 5576 1878 1256 3698 373100 929466 744838 1715145 179644 14025 3062 14025 182706 X 729813 1531439 1000 1000 730813 1532439 744838 1715145 579531 222095 0 X 0 1 X 0 0 X 370443 73363 365000 100000 679611 1588417 370443 73363 365000 100000 679611 1588417 1588417 1169 562 346 63 1872 4012 1592429 0.99750 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5576 1878 3698 3698 PROPERTY HELD FOR SALE 934461 AMORTIZED SECONDARY FINANCING 5032 ALLOWANCE SECONDARY FINANCING -10027 929466 ACCRUED EXPENSES 3062 3062 X 1068868 0 1068868 0 1068868 489337 0 489337 0 489337 PART X, LINE 2: UNITED NEIGHBORHOODS, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL SERVICE REVENUE CODE AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAILED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART 1, SECTION B FORM 990 PART I LINE 5 TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2021 ORIGINAL 2.00 AMENDED 3.00 TIE TO W-3 REPORTS. FORM 990 PART I LINE 8 CONTRIBUTIONS AND GRANTS ORIGINAL 305,068.00 AMENDED 679,611.00 MOVED PROGRAM OTHER REVENUE TO CONTRIBUTIONS AND GRANTS. FORM 990 PART I LINE 9 PROGRAM SERVICE REVENUE ORIGINAL 412,506.00 AMENDED - MOVED PROGRAM OTHER REVENUE TO CONTRIBUTIONS AND GRANTS. FORM 990 PART I LINE 10 INVESTMENT INCOME ORIGINAL (378,467.00) AMENDED 389,257.00 CHANGED TO TIE TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART I LINE 12 TOTAL REVENUE ORIGINAL 339,107.00 AMENDED 1,068,868.00 CHANGED TO TIE TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART I LINE 19 REVENUE LESS EXPENSES ORIGINAL (150,230.00) AMENDED 579,531.00 CHANGED TO TIE TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART IV LINE 11F DID THE ORGANIZATION'S SEPARATE OR CONSOLIDATED FINANCIAL STATEMENTS FOR THE TAX YEAR INCLUDE A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48? ORIGINAL NO AMENDED YES CHANGED TO TIE TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART IV LINE 12A DID THE ORGANIZATION OBTAIN SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR? ORIGINAL NO AMENDED YES RECEIVED FINANCIAL STATEMENTS FROM INDEPENDENT AUDITOR. FORM 990 PART V LINE 1A ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096. ENTER -0- IF NOT APPLICABLE. ORIGINAL - AMENDED - CHANGED TO TIE TO FORM 1096. FORM 990 PART V LINE 1C DID THE ORGANIZATION COMPLY WITH BACKUP WITHHOLDING RULES FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS TO PRIZE WINNERS? ORIGINAL NO AMENDED YES ORGANIZATION DID COMPLY. FORM 990 PART V LINE 2A ENTER THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, FILED FOR THE CALENDAR YEAR ENDING WITH OR WITHIN THE YEAR COVERED BY THIS RETURN ORIGINAL 2.00 AMENDED 3.00 TIE TO W-3 REPORTS. FORM 990 PART V LINE 7E DID THE ORGANIZATION RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUM ON A PERSONAL BENEFIT CONTRACT? ORIGINAL NOT ANSWERED AMENDED NO ORGANIZATION DID NOT RECEIVE ANY FUNDS. FORM 990 PART V LINE 7F DID THE ORGANIZATION DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? ORIGINAL NOT ANSWERED AMENDED NO ORGANIZATION DID NOT PAY PREMIUMS. FORM 990 PART VI SECTION A LINE 1A ENTER THE NUMBER OF VOTING MEMBER OF THE GOVERNING BODY AT THE END OF THE TAX YEAR. ORIGINAL 10.00 AMENDED 9.00 REMOVED LEGAL COUNSEL. FORM 990 PART VI SECTION A LINE 1B ENTER THE NUMBER OF VOTING MEEMBERS INCLUDED IN LINE 1A, ABOVE, WHO ARE INDEPENDENT. ORIGINAL 10.00 AMENDED 9.00 REMOVED LEGAL COUNSEL. FORM 990 PART VII SECTION A LINE 1 LAVETTA SPARKS-WADE ORIGINAL 72,100.00 AMENDED 71,019.00 CHANGED TO TIE TO W-2. FORM 990 PART VII SECTION A LINE 3 AFRICA TARVER ORIGINAL INDIVIDUAL ONLY AMENDED INDIVIDUAL AND OFFICER UPDATED POSITIONS. FORM 990 PART VII SECTION A LINE 4 ANGELA CROWDER ORIGINAL INDIVIDUAL ONLY AMENDED INDIVIDUAL AND OFFICER UPDATED POSITIONS. FORM 990 PART VII SECTION A LINE 9 NICOLE BENNET ORIGINAL INCLUDED AMENDED EXCLUDED EXCLUDED NICOLE BENNET AS SHE IS THE LEGAL COUNSEL, NOT ON THE BOARD. FORM 990 PART VII SECTION A LINE 12 TAMEKA FOLK ORIGINAL INCLUDED AMENDED EXCLUDED EXCLUDED TAMEKA POLK. FORM 990 PART VII SECTION A LINE 1B SUBTOTAL (BOARD COMPENSATION) ORIGINAL 72,100.00 AMENDED 72,019.00 CHANGED TO TIE TO LAVETTA WADE'S W-2. FORM 990 PART VII SECTION A LINE 1D TOTAL (BOARD COMEPNSATION) ORIGINAL 72,100.00 AMENDED 72,019.00 CHANGED TO TIE TO LAVETTA WADE'S W-2. FORM 990 PART VII SECTION B LINE 1 INDEPENDENT CONTRACTORS ORIGINAL $179,644/$123,812 AMENDED 303,456.00 CONSOLIDATE CONTRACTORS TO A SINGLE CONTRACTOR FOR 'REHAB OF HOMES'. FORM 990 PART VII SECTION B LINE 2 TOTAL NUMBER OF INDEPENDENT CONTRACTORS WHO RECEIVED MORE THAN $100,000 OF COMPENSATION FROM THE ORGANIZATION. ORIGINAL 2.00 AMENDED 1.00 REDUCED TO ONE AFTER CONSOLIDATING CONTRACTORS TO ONE. FORM 990 PART VIII LINE 1F ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS NOT INCLUDED ABOVE ORIGINAL - AMENDED 374,543.00 MOVED FROM LINE 2A (PROGRAM SERVICE OTHER REVENUE). FORM 990 PART VIII LINE 1H TOTAL (CONTRIBUTION AND GRANT REVENUE) ORIGINAL 305,068.00 AMENDED 679,611.00 MOVED REVENUE FROM LINE 2A (PROGRAM SERVICE OTHER REVENUE) TO OTHER CONTRIBUTIONS AND GRANTS. FORM 990 PART VIII LINE 2A PROGRAM SERVICE REVENUE - OTHER REVENUE ORIGINAL 412,506.00 AMENDED - MOVED TO 1F (OTHER CONTRIBUTIONS AND GRANTS). FORM 990 PART VIII LINE 2G TOTAL (PROGRAM SERVICE REVENUE) ORIGINAL 412,506.00 AMENDED - MOVED REVENUE TO 1F (OTHER CONTRIBUTIONS AND GRANTS). FORM 990 PART VIII LINE 3 INVESTMENT INCOME ORIGINAL 8,918.00 AMENDED 1,872.00 CHANGED TO TIE TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART VIII LINE 7A GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY ORIGINAL 547,076.00 AMENDED 934,461.00 SWITCHED GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY AND COST OR OTHER BASIS AND SALES EXPENSE TO SHOW A GAIN THAT TIES TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART VIII LINE 7B LESS: COST OR OTHER BASIS AND SALES EXPENSE ORIGINAL 934,461.00 AMENDED 547,076.00 SWITCHED GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY AND COST OR OTHER BASIS AND SALES EXPENSE TO SHOW A GAIN THAT TIES TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART VIII LINE 7C GAIN OR (LOSS) ORIGINAL (387,385.00) AMENDED 387,385.00 SWITCHED GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY AND COST OR OTHER BASIS AND SALES EXPENSE TO SHOW A GAIN THAT TIES TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART VIII LINE 7D NET GAIN OR (LOSS) ORIGINAL (387,385.00) AMENDED 387,385.00 SWITCHED GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY AND COST OR OTHER BASIS AND SALES EXPENSE TO SHOW A GAIN THAT TIES TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART VIII LINE 12 TOTAL REVENUE ORIGINAL 339,107.00 AMENDED 1,068,868.00 CHANGED LINE ITEMS TO TIE TO AUDITED FINANCIAL STATEMENTS. FORM 990 PART IX LINE 13 OFFICE EXPENSE ORIGINAL M&G $4,460 AMENDED M&G $10,054 RECLASS EXPENSE ITEM TO 'OCCUPANCY' LINE 16 OF SOFE. FORM 990 PART IX LINE 16 OCCUPANCY ORIGINAL M&G $0 AMENDED M&G $4,460 RECLASS EXPENSE ITEM FROM 'OFFICE EXPENSE' LINE 13 OF SOFE. FORM 990 PART IX LINE 24C SUPPLIES ORIGINAL M&G $10,054 AMENDED M&G $0 RECLASS EXPENSE ITEM FROM 'SUPPLIES' LINE 24C OF SOFE TO LINE 13 OFFICE EXPENSES. FORM 990 PART XI LINE 1 TOTAL REVENUE ORIGINAL 339,107.00 AMENDED 1,068,868.00 CHANGED TO TIE TO FINANCIAL STATEMENTS. FORM 990 PART XI LINE 3 REVENUE LESS EXPENSES ORIGINAL (150,230.00) AMENDED 579,531.00 CHANGED TO TIE TO FINANCIAL STATEMENTS. FORM 990 PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS ORIGINAL 951,856.00 AMENDED 222,095.00 CHANGED TO TIE TO FINANCIAL STATEMENTS. FORM 990 PART XII LINE 2B WERE THE ORGANIZATION'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT? ORIGINAL NO AMENDED YES FINANCIAL STATEMENTS WERE AUDITED BY INDEPENDENT AUDITOR. FORM 990 PART XII LINE 2B IF 'YES', CHECK A BOX BELOW TO INDICATE WHETHER THE FINANCIAL STATEMENTS FOR THE YEAR WERE AUDITED ON A SEPARATE BASIS, CONSOLIDATED BASIS, OR BOTH: ORIGINAL NONE CHECKED AMENDED SEPARATE BASIS FINANCIAL STATEMENTS WERE AUDITED BY INDEPENDENT AUDITOR ON A SEPARATE BASIS. FORM 990 SCHEUDLE A PART II SECTION A LINE 1 COLUMN E GIFTS, GRANTS, CONTRIBUTIONS, AND MEMEBERSHIP FEES RECEIVED. ORIGINAL 680,039.00 AMENDED 679,611.00 CHANGED TO TIE TO FINANCIAL STATEMENTS. FORM 990 SCHEUDLE A PART II SECTION A LINE 4 COLUMN E TOTAL (PUBLIC SUPPORT 2021) ORIGINAL 680,039.00 AMENDED 679,611.00 CHANGED TO TIE TO FINANCIAL STATEMENTS. FORM 990 SCHEUDLE A PART II SECTION A LINE 4 COLUMN F TOTAL (PUBLIC SUPPORT) ORIGINAL 1,588,845.00 AMENDED 1,588,417.00 CHANGED IN ACCORDANCE WITH CHANGE IN 2021 VALUE. FORM 990 SCHEUDLE A PART II SECTION A LINE 6 COLUMN F PUBLIC SUPPORT ORIGINAL 1,588,845.00 AMENDED 1,588,417.00 CHANGED IN ACCORDANCE WITH CHANGE IN 2021 VALUE. FORM 990 SCHEUDLE A PART II SECTION B LINE 7 COLUMN E AMOUNTS FROM LINE 4 ORIGINAL 680,039.00 AMENDED 679,611.00 CHANGED TO TIE TO FINANCIAL STATEMENTS. FORM 990 SCHEUDLE A PART II SECTION B LINE 7 COLUMN F AMOUNTS FROM LINE 4 ORIGINAL 1,588,845.00 AMENDED 1,588,417.00 CHANGED IN ACCORDANCE WITH CHANGE IN 2021 VALUE. FORM 990 SCHEUDLE A PART II SECTION B LINE 8 COLUMN E GROSS INCOME FROM INTEREST, DIVIDENDS, PAYMENTS RECEIVED ON SECURITIES LOANS, RENTS, ROYALTIES, AND INCOME FROM SIMILAR SOURCES ORIGINAL - AMENDED 1,872.00 INCLUDED INTEREST INCOME. FORM 990 SCHEUDLE A PART II SECTION B LINE 8 COLUMN F GROSS INCOME FROM INTEREST, DIVIDENDS, PAYMENTS RECEIVED ON SECURITIES LOANS, RENTS, ROYALTIES, AND INCOME