Union Apartment Project INC FY2021 filing

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To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, psychological needs and to promote their health, security, happiness, and usefullness in longer living.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3646730) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $24K a year · 31% of revenue · last 6 filings
A surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
82% of spending went to programs.
Pt IX · Ln 25 · col B
14.2 mo
of spending, in cash
14.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$913K
144% of total assets
Liabilities are 144% of assets.
Pt X · Ln 26
Independent board members
1
of 6 voting members
1 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$76K
+2% vs prior year
Spent
$90K
To programs
82%
Net assets
−$280K
By yearFY2020–FY2025
Revenue
$76K
FY2021▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$75K
FY2021$76K
FY2022$90K
FY2023$75K
FY2024$87K
FY2025$67K
Expenses
$90K
FY2021▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$93K
FY2021$90K
FY2022$101K
FY2023$105K
FY2024$114K
FY2025$112K
Net assets
−$280K
FY2021▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020−$266K
FY2021−$280K
FY2022−$291K
FY2023−$320K
FY2024−$347K
FY2025−$393K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2010-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Jun 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $74K Management & general 18% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President - Director
$0Pt VII · Sec A
Treasurer - Director
$0Pt VII · Sec A
Secretary - Director
$0Pt VII · Sec A
Avp - Director
$0Pt VII · Sec A
Vice President - Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Union Apartment Project INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and services for elderly or disabled individuals.

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1 program · $74K · in their own filed words · FY2020
01

To provide elderly or disabled persons with housing facilities and services specifically designed to meet their physical, social, pyschological needs, and to promote their health, security, happiness, and usefulness in longer living. (See Schedule O).

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3646730) · Dispute this line
$74Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $769K federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$721K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Direct$48K

The auditor reported no findings.

Year ending Jun 2024 · $785K federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$721K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Direct$65K

The auditor reported no findings.

Year ending Jun 2023 · $779K federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$721K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Direct$58K

The auditor reported no findings.

Year ending Jun 2022 · $789K federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$721K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Direct$68K

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$76K
Ln 12
Gifts and grantsLn 1h$61K
Fees for servicesLn 2g$15K
Investment incomeLn 3$327
Money outPt IX
$90K
Ln 25
Programscol B$74K
Managementcol C$16K
Owns and owesPt X
−$280K
net assets · Ln 32
Cash and savingsLn 1–2$107K
Total assetsLn 16$633K
LiabilitiesLn 26$913K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61K
Government grantsLn 1e$61K
Fees for servicesLn 2g$15K
Investment incomeLn 3$327
Gains on assetsLn 7$0
Total revenueLn 12$76K
Assets in detailPt X, end of year
CashLn 1$107K
Cash and savings togetherLn 1–2$107K
Accounts receivableLn 4$1K
Prepaid expenses and deferred chargesLn 9$82
Land, buildings, equipmentLn 10c$478K
Other assetsLn 15$47K
Total assetsLn 16$633K
LiabilitiesLn 26$913K
Net assetsLn 32−$280K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$79K$107K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$479K$478K
Total assetsLn 16$609K$633K
LiabilitiesLn 26$875K$913K
Net assetsLn 32−$266K−$280K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$15K$15K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$5K$5K
Payroll taxesLn 10$1K$1K
Management feesLn 11a$6K$6K
Legal feesLn 11b$0
Accounting feesLn 11c$12K$12K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$4K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$17K$17K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$20K$20K
InsuranceLn 23$8K$8K
Total functional expensesLn 25$90K$74K$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 11, 2026 $67K$112K−$45K−$393K 990 PDF
FY2024Filed with the IRS May 15, 2025 $87K$114K−$27K−$347K 990 PDF
FY2023Filed with the IRS May 15, 2024 $75K$105K−$30K−$320K 990 PDF
FY2022Filed with the IRS May 15, 2023 $90K$101K−$11K−$291K 990 PDF
FY2021 ViewingFiled with the IRS May 13, 2022 $76K$90K−$14K−$280K 990 PDF
FY2020Filed with the IRS Apr 8, 2021 $75K$93K−$18K−$266K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $76,197 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $57,039$60,738
I-9 Program service revenuePrior year $17,620$15,132
I-10 Investment incomePrior year $245$327
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $74,904$76,197
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $20,015$22,424
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $73,039$67,864
I-18 Total expensesPrior year $93,054$90,288
I-19 Revenue less expensesPrior year −$18,150−$14,091
Part VI · Governance 1 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members1
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $76,197 across 9 lines filed
VIII-1e Government grants$60,738
VIII-1h Total contributions, gifts and grants$60,738
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,132$15,132
VIII-3 Investment incomeExcluded from tax $327$327
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $15,132 · Excluded from tax $327$76,197
Part IX · Statement of functional expenses $90,288 across 29 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $15,061$15,061
IX-8 Pension plan contributionsPrograms $1,568$1,568
IX-9 Other employee benefitsPrograms $4,564$4,564
IX-10 Payroll taxesPrograms $1,231$1,231
IX-11a Management feesPrograms $6,388$6,388
IX-11b Legal fees$0
IX-11c Accounting feesManagement $12,485$12,485
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $3,837$3,837
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $17,498$17,498
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $19,748$19,748
IX-23 InsurancePrograms $7,908$7,908
IX-25 Total functional expensesPrograms $73,966 · Management $16,322 · Fundraising $0$90,288
Part X · Balance sheet $632,837 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $79,011$106,849
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $1,617$1,286
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $94$82
X-10c Land, buildings and equipment, netStart of year $478,783$477,634
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $49,768$46,986
X-16 Total assetsStart of year $609,273$632,837
X-17 Accounts payable and accrued expensesStart of year $15,724$17,953
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $3,014$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $720,600$720,600
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $135,634$174,074
X-26 Total liabilitiesStart of year $874,972$912,627
X-27 Net assets without donor restrictionsStart of year −$265,699−$279,790
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$265,699−$279,790
X-33 Total liabilities and net assetsStart of year $609,273$632,837
Part XI · Reconciliation of net assets −$279,790 net assets at year end
XI-1 Total revenue$76,197
XI-2 Total expenses$90,288
XI-3 Revenue less expenses−$14,091
XI-4 Net assets at start of year−$265,699
XI-10 Net assets at end of year−$279,790

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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