Nonprofit · EIN 85-3335347
U HOLDING COMPANY INC
Tax-exempt · OAKLAND, CA 94607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $730,892 | $1,544,118 | -$813,226 | $30,571,544 | $34,124,070 | -$3,552,526 |
| June 30, 2023 | 990 | $730,896 | $1,517,830 | -$786,934 | $32,097,418 | $34,037,966 | -$1,940,548 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $730,892
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $425,988
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $584,295
- Program services (functional)
- $1,452,916
- Management and general (functional)
- $91,202
Balance sheet and other
- Total assets, start of year
- $31,341,707
- Total assets, end of year
- $30,571,544
- Total liabilities, end of year
- $34,124,070
- Net assets, end of year
- -$3,552,526
- Land, buildings and equipment
- $29,436,232
- Net assets without donor restrictions
- -$3,552,526
- Gross receipts
- $730,892
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WALSHOK | CHAIR Trustee or director, Officer | 1 | $0 |
| JEFF GRAHAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| COLLINS EJIOGU | TREASURER Trustee or director, Officer | 5 | $0 |
| JEFF SILBERMAN | MEMBER Trustee or director | 1 | $0 |
| ROBERT CAPLAN | MEMBER Trustee or director | 1 | $0 |
| BUZZ WOOLLEY | MEMBER Trustee or director | 1 | $0 |
| RAY MCKEWON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WALSHOK | CHAIR Trustee or director, Officer | 2 | $0 |
| JEFF GRAHAM | SECRETARY Trustee or director, Officer | 2 | $0 |
| COLLINS EJIOGU | TREASURER Trustee or director, Officer | 12 | $0 |
| JEFF SILBERMAN | MEMBER Trustee or director | 2 | $0 |
| ROBERT CAPLAN | MEMBER Trustee or director | 2 | $0 |
| BUZZ WOOLLEY | MEMBER Trustee or director | 2 | $0 |
| RAY MCKEWON | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 FRANKLIN ST, OAKLAND, CA 94607-5201
- Principal officer (990 for 2024)
- JEFF GRAHAM, 1111 FRANKLIN STREET, OAKLAND, CA 94607
- Signed the 990
- COLLINS EJIOGU, SECRETARY
- Phone
- (858) 534-7479
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3335347 or by the name U HOLDING COMPANY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ACTIVITIES OF THE CORPORATION WILL BE LIMITED TO HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA.
Program accomplishments
- THE CORPORATION LEASES REAL ESTATE TO THE REGENTS OF THE UNIVERSITY CALIFORNIAExpenses $1,452,916 · revenue $730,892
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-3335347
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $29,726,346
- Income (IRS master file)
- $730,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $730,892 | $1,544,118 | $30,571,544 | XML |
| 990 | June 2023 | $730,896 | $1,517,830 | $32,097,418 | XML |
| 990 | June 2022 | $762,598 | $1,503,860 | $32,841,335 | IRS |
| 990 | June 2021 | – | – | – | 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 85-3335347).
Questions about U HOLDING COMPANY INC
- What is the EIN of U HOLDING COMPANY INC?
- The employer identification number (EIN) of U HOLDING COMPANY INC is 85-3335347.
- Is U HOLDING COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2021.
- Are donations to U HOLDING COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does U HOLDING COMPANY 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 U HOLDING COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U HOLDING COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of U HOLDING COMPANY INC?
- The 990 for the year ended June 30, 2025 names JEFF GRAHAM.
- Who are the officers and directors of U HOLDING COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does U HOLDING COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $730,892, expenses of $1,544,118 and total assets of $30,571,544 at year end.
Other nonprofits in OAKLAND
- COMMON COUNSEL FOUNDATION EIN 94-3214166 · last filed 990 for 2024
- POLICYLINK EIN 94-3297479 · last filed 990 for 2024
- SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC EIN 94-1670490 · last filed 990 for 2025
- EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION EIN 51-0171851 · last filed 990 for 2024
- MOVEMENT STRATEGY CENTER EIN 20-1037643 · last filed 990 for 2025
- BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION EIN 84-3885205 · last filed 990 for 2025
- CASCALE INC EIN 45-4073624 · last filed 990 for 2024
- PACIFIC COMMUNITY VENTURES EIN 77-0485877 · last filed 990 for 2024
All nonprofits in OAKLAND · California · Community improvement and capacity building