University Neighborhood Housing Program Inc in Bronx, New York (NY)

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University Neighborhood Housing Program Inc
Employer Identification Number (EIN)133206603
Name of OrganizationUniversity Neighborhood Housing Program Inc
In Care of NamePresidents Office
Address2751 Grand Concourse, Bronx, NY 10468-3001
ActivitiesLow and moderate income housing
SubsectionCharitable Organization
Ruling Date05/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,236,266
Amount of Income$3,588,420
Form 990 Revenue Amount$3,588,420


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,588,420
Contributions, Gifts, Grants and Other Similar Amounts$286,399
Program Service Revenue$3,235,784
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$40,125
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$26,112
Statement of Functional Expenses (for 2011)
Total functional expenses$772,823
Compensation of current officers, directors, trustees, and key employees$146,726
Other salaries and wages$0
Payroll taxes$36,938
Professional fundraising services$0
Other$589,159
Balance Sheet (for 2011)
Total assets$7,236,266
Total liabilities$1,166,257
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$545,000
Unsecured notes and loans payable to unrelated third parties$0
Other$621,257
Total net assets or fund balances$6,070,009
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$8,259,469
Gifts, grants, contributions, and membership fees received$1,379,718
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$6,636,357
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$243,394
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