2024-02-13T16:29:49-06:00 2023-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-07-01 621597364 UNITED HOUSING INC UNIT 9012721122 2750 COLONY PARK DRIVE MEMPHIS TN 38118 AMY SCHAFTLEIN EXECUTIVE DIRECTOR 9012721122 2024-02-06 1 AMY SCHAFTLEIN 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY SCHAFTLEIN 2750 COLONY PARK DRIVE MEMPHIS TN 38118 8946199 0 X WWW.UHINC.ORG X 1994 TN OUR MISSION IS TO PROVIDE QUALITY HOUSING OPPORTUNITIES TO MID-SOUTH RESIDENTS THROUGH FINANCIAL EDUCATION, MORTGAGE LENDING, HOME BUILDING AND RENOVATION, AND CREATIVE PARTNERSHIPS WITH PUBLIC, PRIVATE, AND NONPROFIT ENTITIES. 13 13 17 13 0 0 2587312 5195649 1258496 3444987 58889 126462 -83650 -132179 3821047 8634919 0 0 0 0 865726 1014820 0 0 161707 3292760 6256327 4158486 7271147 -337439 1363772 16331371 15348471 6666645 4319973 9664726 11028498 X TO SUPPORT SUSTAINABLE HOMEOWNERSHIP THROUGHOUT WEST TENNESSEE BY PROVIDING HOMEBUYER EDUCATION, FORECLOSURE PREVENTION COUNSELING, AFFORDABLE LENDING PRODUCTS, CONSTRUCTION SERVICES, AND LEASING. AND TO OFFER AFFORDABLE RESIDENTIAL LEASING TO INDIVIDUALS OR FAMILIES, AND OTHERS WHO ARE UNABLE TO OBTAIN AFFORDABLE RENTAL OPTIONS IN WEST TENNESSEE. 0 0 6792110 3312808 DEVELOPED AND SOLD SEVERAL HOMES TO FIRST TIME, LOW TO MODERATE INCOME CLIENTS; MADE SECOND MORTGAGE LOANS AT ZERO TO FIVE PERCENT, TO LOW TO MODERATE INCOME HOMEBUYERS; PROVIDED HOMEBUYER EDUCATION TO FIRST TIME HOMEBUYERS; PROVIDED FORECLOSURE PREVENTION SERVICES. PROVIDED AFFORDABLE RESIDENTIAL LEASING TO INDIVIDUALS OR FAMILIES, AND OTHERS WHO ARE UNABLE TO OBTAIN AFFORDABLE RENTAL OPTIONS IN WEST TENNESSEE. 6792110 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X AMY SCHAFTLEIN 9012721122 2750 COLONY PARK DRIVE MEMPHIS TN 38118 EMILY TRENHOLM DIRECTOR 1.00 X 0 0 0 GEOFF LEWIS VICE CHAIR 0.50 X X 0 0 0 KEITH TURBETT BOARD CHAIR 0.50 X X 0 0 0 LOUISA SHEPERD SECRETARY 0.50 X X 0 0 0 MICHELLE COUCH TREASURER 0.50 X X 0 0 0 SHARON HYDE DIRECTOR 0.50 X 0 0 0 RODNEY TATE JR DIRECTOR 0.50 X 0 0 0 DEXTER WASHINGTON DIRECTOR 0.50 X 0 0 0 CHERYL HENDESON DIRECTOR 0.50 X 0 0 0 JEFF MCEVOY DIRECTOR 0.50 X 0 0 0 ANDRE JONES DIRECTOR 0.50 X 0 0 0 KIMBERLY JORDAN-FLUKER DIRECTOR 0.50 X 0 0 0 KATE KANANURA DIRECTOR 0.50 X 0 0 0 AMY SCHAFTLEIN EXECUTIVE DIRECTOR 37.50 X 96417 0 2304 96417 0 2304 0 0 0 0 LABARREARE HOMES LLC 35 MAGNOLIA COVE PIPERTON TN 38017 CONSTRUCTION 3157278 1 1883629 3312020 725000 5195649 SALES PROCEEDS REVENUE 531390 2484260 2484260 DOWN PAYMENT ASSISTANCE PROGAM LO 531390 455600 455600 LOAN ORIGINATION AND SERVICING FE 531390 215933 215933 HOMEBUYER ED CLASS REVENUE 531390 157136 157136 PROPERTY MANAGEMENT FEES 531390 73928 73928 58130 58130 3444987 126462 126462 179101 311280 -132179 -132179 -132179 8634919 3312808 0 126462 96417 76774 12744 6899 680790 542089 89987 48714 50759 45695 4666 398 128381 100027 14610 13744 58473 47028 7555 3890 2721 2721 184869 46589 102803 35477 55931 14843 7946 33142 64075 53274 6887 3914 24169 18688 3346 2135 45433 33513 7601 4319 15451 8938 5679 834 14373 1060 13313 43687 36187 7500 8968 6483 1567 918 32836 29396 2193 1247 PROJECT EXPENSES 5731669 5728805 2864 DUES & SUBSCRIPTIONS 15686 12524 3162 MISCELLANEOUS EXPENSES 13771 13771 TRAINING 2688 2638 50 7271147 6792110 317330 161707 500 600 7862598 7561266 167821 615517 32684 50482 2025452 2942080 3311763 369900 25998 22499 4643585 857458 2904555 3786127 16331371 15348471 1369323 239373 382540 1296888 1231838 3626369 2345538 374065 120684 6666645 4319973 X 7693489 9175184 1971237 1853314 9664726 11028498 16331371 15348471 1363772 0 X X 0 1 X 1 0 X 1511296 6193120 4687437 2587312 5195649 20174814 511727 1063758 255972 1258496 3444987 6534940 2023023 7256878 4943409 3845808 8640636 26709754 0 0 0 26709754 20316 42670 3973 -24761 -5717 36481 20316 42670 3973 -24761 -5717 36481 11482 74080 85562 2054821 7373628 4947382 3821047 8634919 26831797 0.99550 0.99630 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1296888 65050 1231838 1 X 497300 497300 3136663 709823 2426840 140961 81467 59494 76654 66168 10486 792007 792007 3786127 FUNDS HELD FOR DOWN PAYMENT ASSISTANCE 120684 120684 X 8946199 311280 311280 8634919 0 8634919 7582427 311280 311280 7271147 0 7271147 PART IV, LINE 2B: UNITED HOUSING HAS AGREEMENTS WITH LOCAL LENDERS TO CREATE A HOME IMPROVEMENT FUND WITH THE PURPOSE OF ALLOWING BANKS TO PROVIDE FINANCING FOR AFFORDABLE HOME IMPROVEMENT LOANS PRIMARILY TO LOW AND MODERATE-INCOME FAMILIES. AS THE ADMINISTRATOR, UNITED HOUSING IS RESPONSIBLE FOR ORIGINATING, COLLECTING, AND DOCUMENTING ALL LOANS ON BEHALF OF THE FUND. PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 311,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 311,280. X 1 725000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCE COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES. DOCUMENTATION IS MAINTAINED IN EACH RESPECTIVE EMPLOYEE'S FILE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SNOWBALL 221 LP 5099 OLD SUMMER RD STE C MEMPHIS TN 38122 812926546 RESIDENTIAL RENTAL TN UNITED HOUSING INC RELATED 11284 8073 0 1 0.01720 UPH 127 LP 5099 OLD SUMMER RD STE C MEMPHIS TN 38122 463979460 RESIDENTIAL RENTAL TN UNITED HOUSING INC RELATED 11858 13582 0 1 0.01520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0