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Nonprofit · EIN 58-1360274

UNION AVENUE BAPTIST HOUSING MINISTRIES INC

Tax-exempt · CORDOVA, TN 38016

Financials

$1.2M$1.2M2023$1.3M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of UNION AVENUE BAPTIST HOUSING MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,325,762$1,506,656-$180,894$5,603,345$7,439,010-$1,835,665
December 31, 2023990$1,151,104$1,221,311-$70,207$6,163,323$7,818,094-$1,654,771
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$867,129
of which government grants
$867,129
Program service revenue
$420,413
Investment income
$38,220
Net gain from sales of assets
$38,137
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$97,038
Salaries, compensation and benefits (total)
$149,227
Professional fundraising fees
$0
Accounting fees
$21,040
Occupancy
$455,373
Depreciation
$312,553
Program services (functional)
$1,369,054
Management and general (functional)
$137,602

Balance sheet and other

Total assets, start of year
$6,163,323
Total assets, end of year
$5,603,345
Total liabilities, end of year
$7,439,010
Net assets, end of year
-$1,835,665
Land, buildings and equipment
$4,385,403
Net assets without donor restrictions
-$1,835,665
Gross receipts
$1,354,021
Employees
0
Volunteers
9
Year formed
1981
State of legal domicile
TN

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
JAMES THRELKELDPRESIDENT
Trustee or director, Officer
1$0
MARY FRANCES WILLIAMSONVICE PRESIDENT
Trustee or director, Officer
1$0
JEREMY WRIGHTSECRETARY/TREASURER
Trustee or director, Officer
1$0
BENNIE BANEDIRECTOR
Trustee or director
1$0
MARY A CALVERYDIRECTOR
Trustee or director
1$0
MATTHEW YOUNGERDIRECTOR
Trustee or director
1$0
ROYCE I SHELLABARGERDIRECTOR
Trustee or director
1$0
NORMAN WILKESDIRECTOR
Trustee or director
1$0
JEFFREY ZUBERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
JAMES THRELKELDPRESIDENT
Trustee or director, Officer
1$0
MARY FRANCES WILLIAMSONVICE PRESIDENT
Trustee or director, Officer
1$0
JEREMY WRIGHTSECRETARY/TREASURER
Trustee or director, Officer
1$0
BENNIE BANEDIRECTOR
Trustee or director
1$0
MARY A CALVERYDIRECTOR
Trustee or director
1$0
MATTHEW YOUNGERDIRECTOR
Trustee or director
1$0
CHARLES CORBERTDIRECTOR
Trustee or director
1$0
NORMAN WILKESDIRECTOR
Trustee or director
1$0
JEFFREY ZUBERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1615 APPLING RD, CORDOVA, TN 38016-4907
Principal officer (990 for 2024)
BEVERLY HERRIMAN, 1615 APPLING ROAD, CORDOVA, TN 38016
Signed the 990
DON OLLIO, MANAGEMENT AGENT
Phone
(901) 274-5403
Return prepared by
DAUBY O'CONNOR & ZALESKI LLC

Mission

UNION AVENUE BAPTIST HOUSING MINISTRIES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 25, 1977, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING AN 85-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS UNION AVENUE BAPTIST TOWERS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY PERSONS. THE PROJECT WAS ORIGINALLY FINANCED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. ON JULY 31, 2008, THE ORIGINAL MORTGAGE WAS REPAID WITH PROCEEDS FROM A LOAN INSURED BY HUD UNDER SECTION 207 PURSUANT TO 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED, AND WAS AGAIN REFINANCED IN 2023 WITH PROCEEDS FROM A LOAN INSURED BY HUD UNDER SECTION 207 PURSUANT TO 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.

990 for the year ended December 31, 2024

Program accomplishments

  • UNION AVENUE BAPTIST HOUSING MINISTRIES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 25, 1977, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING AN 85-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS UNION AVENUE BAPTIST TOWERS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY PERSONS. THE PROJECT WAS ORIGINALLY FINANCED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. ON JULY 31, 2008, THE ORIGINAL MORTGAGE WAS REPAID WITH PROCEEDS FROM A LOAN INSURED BY HUD UNDER SECTION 207 PURSUANT TO 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED, AND WAS AGAIN REFINANCED IN 2023 WITH PROCEEDS FROM A LOAN INSURED BY HUD UNDER SECTION 207 PURSUANT TO 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.
    Expenses $1,369,054 · revenue $458,550

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
58-1360274
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,603,345
Income (IRS master file)
$1,354,021

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,325,762$1,506,656$5,603,345XML
990December 2023$1,151,104$1,221,311$6,163,323XML
990December 2022$880,134$888,202$1,058,092IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 58-1360274).

Questions about UNION AVENUE BAPTIST HOUSING MINISTRIES INC

What is the EIN of UNION AVENUE BAPTIST HOUSING MINISTRIES INC?
The employer identification number (EIN) of UNION AVENUE BAPTIST HOUSING MINISTRIES INC is 58-1360274.
Is UNION AVENUE BAPTIST HOUSING MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1979.
Are donations to UNION AVENUE BAPTIST HOUSING MINISTRIES INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does UNION AVENUE BAPTIST HOUSING MINISTRIES INC 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 AVENUE BAPTIST HOUSING MINISTRIES INC 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 AVENUE BAPTIST HOUSING MINISTRIES INC 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 AVENUE BAPTIST HOUSING MINISTRIES INC?
The 990 for the year ended December 31, 2024 names BEVERLY HERRIMAN.
Who are the officers and directors of UNION AVENUE BAPTIST HOUSING MINISTRIES INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does UNION AVENUE BAPTIST HOUSING MINISTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,325,762, expenses of $1,506,656 and total assets of $5,603,345 at year end.

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