2025-11-07T09:52:56-05:00 2024-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-01-01 222532020 UNION BAPTIST COMMUNITY HOUSING CORPORATION UNIO 3028880100 1704 W NEWPORT PIKE 6238 WILMINGTON DE 19804 REV LARRY VAUGHAN CHAIRMAN 3022501071 2025-10-28 true false LISA K DEROSE CPA P01324705 3022660202 2025-10-28 2024 2025-03-06 01:10:19Z REV LARRY VAUGHAN PO BOX 1945 WILMINGTON DE 19899 535305 false X N/A X 1982 DE THE DEVELOPMENT OF HOUSING AND RELATED PROJECTS FOR THE BENEFIT OF THE COMMUNITY. 6 6 0 6 0 0 526703 527823 5160 6337 3026 1145 534889 535305 0 0 16013 16013 0 0 599719 491181 615732 507194 -80843 28111 1646448 1667316 2452085 2403749 -805637 -736433 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED IN WILMINGTON, DE. false false 465145 527823 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED IN WILMINGTON, DE. 465145 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X REV LARRY VAUGHAN 3028880100 PO BOX 1945 WILMINGTON DE 19899 X REV LARRY VAUGHAN CHAIRMAN 3.00 X X 0 0 0 LAVERNE FORD VICE PRESIDE 3.00 X 0 0 0 ARABELLA SPRINGS SECRETARY 3.00 X 0 0 0 CHERYL HAMMOND ASSISTANT SE 3.00 X 0 0 0 FRED NORMAN DIRECTOR 3.00 X 0 0 0 CARLTON MOSS TREASURER 3.00 X 0 0 0 false false false TENANT RENTAL INCOME 900099 387660 387660 TENANT ASSISTANCE PAYMENTS 900099 251694 251694 LESS VACANCIES 900099 -111531 -111531 527823 6337 6337 LAUNDRY AND VENDING REVENUE 812300 1145 1145 1145 535305 528968 6337 16013 16013 18236 18236 2993 2993 23813 23813 1980 1980 87688 87688 82464 82464 83654 83654 47520 47520 REIMBURSED PAYROLL EXPENS 53374 53374 EXTERMINATING SUPPLIES 27872 27872 TRASH REMOVAL 16083 16083 JANITORIAL SUPPLIES 14278 14278 31226 31226 507194 465145 42049 0 14412 31548 1651 853 2981 11973 3202458 2611771 609837 590687 1017567 1032255 1646448 1667316 272091 282368 2164359 2109336 15635 12045 2452085 2403749 X -805637 -736433 -805637 -736433 1646448 1667316 28111 41093 X false true true false X 569852 575606 528118 526703 528968 2729247 569852 575606 528118 526703 528968 2729247 2729247 1234 772 1067 5160 6337 14570 1234 772 1067 5160 6337 14570 3542 2102 1692 3026 10362 574628 578480 530877 534889 535305 2754179 0.99090 0.99150 0.01000 0.00000 X PART III, LINE 12 OTHER REVENUE 10,362 79935 79935 3122523 2611771 510752 590687 REPLACEMENT RESERVE 957272 ESCROW DEPOSITS 60198 TENANT DEPOSITS 14317 RESIDUAL RECEIPTS RESERVE 468 1032255 TENANT SECURITY DEPOSITS 12045 12045 X 535305 535305 535305 507194 507194 507194 SCHEDULE D, PAGE 3, PART X UNION BAPTIST COMMUNITY HOUSING COMPANY QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE, EXEMPT FROM INCOME TAXATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEAR ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEAR AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEAR ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY MANAGEMENT COMPANY WHO REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.