Skip to content
Nonprofiteer
← UPCAP SERVICES INC

Form 990 for tax year 2023

Filed by UPCAP SERVICES INC.

Totals

Total revenue
$37,290,093
Total expenses
$32,918,296
Contributions and grants received
$7,781,428
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$30,788,216
Management and general expenses
$2,130,080
Fundraising expenses
$0
Program service expenses (Part III)
$30,788,216

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JONATHAN MEAD

    PRESIDENT & CEO

    Total calculated
    $171,226
    From this org
    $156,344
    From related orgs
    $0
    Other
    $14,882
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $156,344
    Bonus
    $0
    Other
    $0
    Deferred
    $14,882
    Nontaxable benefits
    $0
    Filer's total
    $171,226
  • JOE DEROCHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAN YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JERRY DOUCETTE

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • CRAIG REITER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM MENGE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • CARL NYKANEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MILL TRACE LDHA LP

    RELATED · RENTAL APARTMENTS · MI · 0.01% owned · share of income -$7 · share of assets $68,731

    Directly controlled by UPPER PENINSULA HOUSING LLC

  • LES CHENEAUX LDHA LP

    RELATED · RENTAL APARTMENTS · MI · 0.01% owned · share of income -$2 · share of assets $8,722

    Directly controlled by UPPER PENINSULA HOUSING LLC

  • ESCANABA SENIOR HOUSING LDHA LP

    RELATED · RENTAL APARTMENTS · MI · 0.02% owned · share of assets $173,358

    Directly controlled by ESCANABA SENIOR HOUSING DEVELOPMENT CORPORATION

  • ESCANABA FAMILY HOUSING LP

    RELATED · RENTAL APARTMENTS · MI · 0.02% owned · share of income -$8 · share of assets $135,344

    Directly controlled by ESCANABA FAMILY HOUSING DEVELOPMENT CORPORATION

  • TJ WOODCLIFF LDHA LP

    RELATED · RENTAL APARTMENTS · MI · 0.01% owned · share of assets $12,103

    Directly controlled by UPPER PENINSULA HOUSING LLC

  • PK WILDWOOD LP

    RELATED · RENTAL APARTMENTS · MI · 0.01% owned · share of income -$1 · share of assets $14,141

    Directly controlled by IRONWOOD SENIOR HOUSING DEVELOPMENT CORPORATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202542269349302409

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.