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Nonprofit · EIN 23-1739202

UNION HOUSING DEVELOPMENT CORPORATION

Tax-exempt · PHILADELPHIA, PA 19121

Financials

$250K$361K2023$243K$335K2024
Revenue Expenses · by fiscal year end
Financials of UNION HOUSING DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$243,265$335,155-$91,890$6,109,487$0$6,109,487
December 31, 2023990$249,513$360,783-$111,270$6,240,547$0$6,240,547
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$243,265
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$51,064
Salaries, compensation and benefits (total)
$54,971
Professional fundraising fees
$0
Travel
$8,505
Program services (functional)
$309,542
Management and general (functional)
$25,613

Balance sheet and other

Total assets, start of year
$6,240,547
Total assets, end of year
$6,109,487
Total liabilities, end of year
$0
Net assets, end of year
$6,109,487
Land, buildings and equipment
$4,031,945
Net assets without donor restrictions
$6,109,487
Gross receipts
$243,265
Employees
4
Volunteers
0
Year formed
1990
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JEFFREY SMITHPRESIDENT
Officer
20$0
MARTHA CHAVISVICE PRESIDENT
Officer
5$0
STACEY MULLINS-TANNISSECRETARY
Officer
5$0
KYMBERLY GRAVESDIRECTOR
Trustee or director
5$0
JAMES GASKINSDIRECTOR
Trustee or director
5$0
LeVON FOREMANDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JEFFREY SMITHPRESIDENT
Officer
20$0
MARTHA CHAVISVICE PRESIDENT
Officer
5$0
STACEY MULLINS-TANNISSECRETARY
Officer
5$0
KYMBERLY GRAVESDIRECTOR
Trustee or director
5$0
JAMES GASKINSDIRECTOR
Trustee or director
5$0
LeVON FOREMANDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
1410 N 16TH ST, PHILADELPHIA, PA 19121-4203
Principal officer (990 for 2024)
JEFFREY SMITH, 831 W MT AIRY AVE, Philadelphia, PA 19119
Signed the 990
JEFFREY SMITH, PRESIDENT
Phone
(267) 258-5480
Return prepared by
WALTER D LAWRENCE

Mission

PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW INCOME & MODERATE INCOME FAMILIES

990 for the year ended December 31, 2024

Program accomplishments

  • DEVELOPED HOUSING FOR LOW AND MIDDLE INCOME FAMILIES
    Expenses $309,542 · revenue $243,265

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-1739202
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,109,487
Income (IRS master file)
$243,265

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$243,265$335,155$6,109,487IRS
990December 2023$249,513$360,783$6,240,547XML
990December 2022$114,934$89,027$6,498,885IRS
990December 2021$211,572$149,998$6,015,307IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1739202).

Questions about UNION HOUSING DEVELOPMENT CORPORATION

What is the EIN of UNION HOUSING DEVELOPMENT CORPORATION?
The employer identification number (EIN) of UNION HOUSING DEVELOPMENT CORPORATION is 23-1739202.
Is UNION HOUSING DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to UNION HOUSING DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNION HOUSING DEVELOPMENT CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UNION HOUSING DEVELOPMENT CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNION HOUSING DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNION HOUSING DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2024 names JEFFREY SMITH.
Who are the officers and directors of UNION HOUSING DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does UNION HOUSING DEVELOPMENT CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $243,265, expenses of $335,155 and total assets of $6,109,487 at year end.

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