2017-11-18T20:08:50-08:00 2016-12-31 Mel Burrow CPA LLC 699 PIEDMONT AVE STE B2 Atlanta GA 30308 990 2016-01-01 581827811 UNIVERSITY COMMUNITY DEVELOPMENT CORPORATION UNIV 4045723696 160 EUHRALEE STREET ATLANTA GA 30314 RITA GIBSON INTERIM EXECUTIVE DIRECTOR 4045723696 2017-05-13 true GREGORY BIGGS 4048755626 2017-11-18 50.248.233.81 2017-11-18 20:08:33 PS P 411D2DAE3E3578AB48D95AAC87AC4F9338F8797E 7F915A6E787D3409E08E6147BB61A08E2A9D0196 2016 2017-02-10 21:41:12Z RITA GIBSON 160 EUHRALEE ATLANTA GA 30314 339203 false X N/A X 1989 GA PROVIDE LOW-INCOME HOUSING, ENRICHMENT COUNSELING, AND HOUSING AND HOUSING DEVELOPMENT CONSULTING AND ASSISTANCE, 18 0 2 15 0 338200 219200 36216 45908 -305134 -50886 33003 30661 102285 244883 0 0 193275 137184 0 0 419315 116992 612590 254176 -510305 -9293 1098678 1058799 446219 415633 652459 643166 PROVIDE LOW-INCOME HOUSING, false false 154426 71095 HOUSING RENOVATIONS AND DEVELOPMENT: SOLD AT LEAST TWO SINGLE FAMILY AND MULTI-UNIT LOW-INCOME HOUSING RESIDENCES. OPERATED LOW-INCOME MULTI-FAMILY RESIDENCE THAT IS CURRENTLY 90 PERCENT OCCUPIED. SEVERAL PARCELS ARE BEING AGGREGATED FOR FUTURE DEVELOPMENT. PROVIDED HOUSING AND DEVELOPMENT CONSULTING SERVICES TO OTHER NEIGHBORHOOD AGENCIES AND ENRICHMENT TRAINING FOR LOW-INCOME RESIDENTS. 154426 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 2 true false false false false false false false false false false false false false X 18 0 false false false false false false false true true false false true true true true true true true true false GA X UNIVERSITY COMMUNITY DEVELPMENT COR 4045723696 160 EUHRALEE ST SW ATLANTA GA 30314 LYNDON GREENE BOARD MEMBER 5.00 X 0 0 0 RITA GIBSON INTRIM EXECUTIVE DIRECTOR 40.00 X 81751 0 6254 ANTONIO HENSON BOARD MEMBER 5.00 X 0 0 0 TERRY ROSS BOARD MEMBER 5.00 X 0 0 0 LAWRENCE JONES BOARD MEMBER 5.00 X 0 0 0 ANDRE 'BERTRAND VICE CHAIR 10.00 X 0 0 0 CHARLES KELLY BOARD MEMBER 5.00 X 0 0 0 VONDA HENRY BOARD MEMBER 5.00 X 0 0 0 TILLMAN WARD BOARD MEMBER 5.00 X 0 0 0 JERRY BROWN BOARD MEMBER 5.00 X 0 0 0 WILLIAM CANNON BOARD MEMBER 5.00 X 0 0 0 ARTHUR FRAZIER CHAIR 10.00 X 0 0 0 TERRY WALKER BOARD MEMBER 10.00 X 0 0 0 PERRY HERRINGTON BOARD MEMBER 5.00 X 0 0 0 JACINTA WILLIAMS BOARD MEMBER 5 X DR VALERIE MONTGOMERY RICE BOARD MEMBER 5 X DR RONALD JOHNSON BOARD MEMBER 5 X MARY SCHMIDT CAMPBELL BOARD MEMBER 5 X 81751 6254 false false false 219200 19200 219200 DEBT FORGIVENESS 531110 45908 45908 71095 40434 30661 30661 30661 3000 53886 -50886 -50886 -50886 MISCELLANEOUS 531390 244883 25683 81751 58591 23160 0 45040 20268 24772 0 850 529 321 0 9543 5935 3608 0 1495 0 1495 0 7790 6309 1481 0 37826 36172 1654 0 1081 0 1081 0 3923 0 3923 0 2903 0 2903 0 2797 780 2017 0 8290 8290 0 0 13909 13909 0 0 10337 0 10337 0 COPIER LEASE 2995 630 2365 0 CONTRIBUTIONS. 900 900 0 0 DUES AND SUBSCRIPTIONS 1215 0 1215 0 REPAIRS AND MAINTENANCE 1613 1613 0 0 19918 500 19418 0 254176 154426 99750 0 79792 91913 4314 4314 1039817 77245 1014572 962572 1098678 1058799 16609 16399 429610 399234 446219 415633 X 648145 638852 4314 4314 652459 643166 1098678 1058799 -9293 X true true X true false X 198326 215000 215500 319000 200000 1147826 19200 19200 19200 19200 19200 96000 217526 234200 234700 338200 219200 1243826 1243826 2372 2396 2420 7188 84414 114982 88391 287787 1538801 71095 0.80830 0.79860 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CONSULTING INCOME Description: DEVELOPER'S FEES 2012: 36051. 2013: 6698. Description: MISCELANEOUS 2012: 3252. 2013: 1248. 2014: 1909. Description: CONSTRUCTION MGMT FEES 2012: 400. Description: RENTAL INCOME 2012: 44711. 2013: 88099. 2014: 83957. Description: DEBT FORGIVENESS 2013: 14837. Description: REIMBURSEMENTS 2013: 4100. 2014: 2525. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23434 23434 542437 63385 479052 13860 13860 460086 460086 962572 Pt VI, Line 11b THE EXECUTIVE DIRECTOR OF UCDC REVIEWS ITS ANNUAL IRS FORM 990 WITH THE TAX PREPARER BEFORE FILING, A COPY OF THE ANNUAL 990 IS ALSO DISTRIBUTED TO THE FULL GOVERNING BOARD AT ITS NEXT SCHEDULED MEETING Pt VI, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS AND MEMBERS OF THE BOARD SIGN A STATEMENT ANNUALLY WHICH CONFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. COMPLIANCE IS ALSO REVIEWED DURING THE ANNUAL PERFORMANCE OF THE ANNUAL AUDIT OF UCDC'S FINANCIAL STATEMENTS. Pt VI, Line 15b THE ORGANIZATION USES COMPARIBIITY STUDIES, RECOMMENDATIONS FROM FUNDING SOURCES AND INDEPENDENT DATA TO ESTABLISH COMPENSATION PARAMETERS FOR KEY EMPLOYEES. Pt VI, Line 15a SAME AS 15(b). Pt VI, Line 19 UCDC MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THORUGH ITS BUSINESS ADMINSTRATIVE OFFICE. Form 990, Part IX, Line 24e MISCELLANEOUS 718. 500. 218. 0. Form 990, Part IX, Line 24e IN- KIND EXPENSES 19200. 0. 19200. 0.