2026-02-10T13:13:19-06:00 2025-06-30 431305800 UHY ADVISORS MIDWEST INC 3000 MERIDIAN BLVD SUITE 300 FRANKLIN TN 37067 990 2024-07-01 621572386 COMMUNITY HOUSING PARTNERSHIP COMM 6157905556 3595 CAROTHERS PARKWAY FRANKLIN TN 37067 WAYNE WEAVER PRESIDENT AND CEO 6157905556 2026-02-10 1 1 SARAH C HARDEE P00546174 6157505537 2026-01-29 2024 2025-03-06 01:10:19Z X SHELTER EQUITY WAYNE WEAVER 3595 CAROTHERS PARKWAY FRANKLIN TN 37067 6740569 0 X WWW.SHELTEREQUITY.ORG X 1994 TN PROVIDING SAFE AND AFFORDABLE HOUSING, ACCESS TO WATER AND SANITATION, AND BICYCLE MOBILITY THROUGH CHARITABLE PROGRAMS IN THE UNITED STATES AND ABROAD. 5 5 5 0 0 0 323127 194827 1265063 2931656 1084437 2734443 628 8985 2673255 5869911 16350 49665 0 0 568157 540918 0 0 0 1801224 2831065 2385731 3421648 287524 2448263 9122428 10987336 4747127 4064251 4375301 6923085 PROVIDING AFFORDABLE HOUSING TO UNDERSERVED COMMUNITIES LOCALLY AND AROUND THE WORLD. 0 0 3167914 49665 5675084 SHELTER EQUITY PROVIDES AFFORDABLE HOUSING IN THE UNITED STATES FOR LOW- TO MODERATE-INCOME HOUSEHOLDS. THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS ABROAD, THE ORGANIZATION SUPPORTS SAFE HOUSING, ACCESS TO CLEAN WATER AND SANITATION, AND BICYCLE MOBILITY PROGRAMS THAT IMPROVE ACCESS TO EMPLOYMENT, EDUCATION, AND ESSENTIAL SERVICES. 3167914 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X RAY CAMPBELL 6155797959 628 MELROSE AVE NASHVILLE TN 37211 RAE SANCHEZ DIRECTOR 1.00 X 0 0 0 DUPLE TRAVILLION CHAIR 1.00 X 0 0 0 JACK SHOCKLEE SECRETARY 1.00 X 0 0 0 STEPHEN FAWEHINMI TREASURER 1.00 X 0 0 0 WAYNE WEAVER PRESIDENT AND CEO 40.00 X 205548 0 0 205548 0 0 1 0 1 0 0 175089 19738 10140 194827 HOME SALES 531390 2340000 2340000 RENTAL INCOME 531110 591656 591656 2931656 68101 68101 3537000 870658 2666342 2666342 2666342 OTHER INCOME 900099 8985 8985 8985 5869911 5675084 0 0 49665 49665 205539 164431 41108 302856 242285 60571 32523 26018 6505 86707 69366 17341 89213 71370 17843 92901 92901 391941 313553 78388 77138 61710 15428 COST OF HOME SALES 1605242 1605242 LOAN COST 304459 304459 TAXES AND LICENSES 57270 45816 11454 COMMUNITY REHABILITATIO 44518 44518 81676 76580 5096 3421648 3167914 253734 0 2093451 924669 1343463 4382 67859 63517 1605242 2348 22061 11454116 1499107 3930427 9955009 22080 22080 53176 9122428 10987336 13268 58166 27940 2761596 3276438 1180813 763510 729647 4747127 4064251 X 0 0 0 0 0 0 4375301 6923085 9122428 10987336 X 2448263 99521 0 X 0 1 X 1 0 X 596347 812591 480526 323127 194827 2407418 596347 812591 480526 323127 194827 2407418 149289 2258129 11008 5930 2924 60131 68101 148094 2618 628 8985 12231 2567743 0.87940 0.98830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 2,618. 2023 AMOUNT: $ 628. 2024 AMOUNT: $ 8,985. 3461122 3461122 7894896 1459422 6435474 18380 16745 1635 79718 22940 56778 9955009 TENANT DEPOSITS 27118 PROMISES TO GIVE 22140 GRANT NOTES 680389 729647 5869911 0 5869911 0 5869911 3421648 0 3421648 0 3421648 PART X, LINE 1: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT AS OF YEAR-END, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEFORE 2020. 0 CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 37925 SUB-SAHARAN AFRICA GRANTMAKING 6000 0 0 0 0 0 0 43925 0 43925 CENTRAL AMERICA AND THE CARIBBEAN HONDURAS HOME BUILDS 37925 0 SUB-SAHARAN AFRICA SECURING ACCESS TO ESSENTIAL SERVICES 6000 0 0 0 0 0 0 0 PART I, LINE 3 - ACTIVITIES PER REGION REGION EXPENDITURES CENTRAL AMERICA AND THE CARIBBEAN $37,925 SUB-SAHARAN AFRICA $6,000 X X X 0 0 0 0 0 0 0 0 0 WAYNE WEAVER PRESIDENT AND CEO 182998 0 0 0 22550 0 0 0 0 0 205548 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT ANC CEO AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY, IT SHALL INVESTIGATE THE MATTER AND TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - THE CEO IS REVIEWED FOR A SALARY INCREASE EACH YEAR BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE. SALARY CONSIDERATION IS BASED ON CURRENT NON-PROFIT COMPENSATION REPORTS BY CANDID AND OTHER SIMILAR ORGANIZATIONS FOR COMPARABILITIY AND IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD. FORM 990, PART VI, LINE 15B - SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS FROM COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS AND THE LOCAL BUSINESS COMMUNITY FOR SIMILAR WORK. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8: A PRIOR PERIOD ADJUSTMENT OF $99,521 WAS RECORDED TO CORRECT AN ERROR IN THE CALCULATION OF ACCUMULATED DEPRECIATION. THE ERROR RESULTED IN AN OVERSTATEMENT OF DEPRECIATION IN PRIOR YEARS.