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Nonprofiteer
← VOICE OF THE PEOPLE IN UPTOWN INC

Form 990 for tax year 2023

Filed by VOICE OF THE PEOPLE IN UPTOWN INC.

Totals

Total revenue
$954,153
Total expenses
$1,081,033
Contributions and grants received
$346,936
Grants paid
$0
Program service revenue
$602,277
Investment income
$7
Other revenue
$4,933
Total assets, end of year
$2,091,823
Total liabilities, end of year
$3,234,552
Net assets or fund balances, end of year
-$1,142,729
Program services expenses (Part IX)
$965,598
Management and general expenses
$77,447
Fundraising expenses
$37,988
Program service expenses (Part III)
$965,598

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $73,251

  • 1e · Government grants (contributions)

    $156,117

  • 1f · All other contributions, gifts and grants

    $117,568

  • 2a · Program service revenue: RENTAL OPERATIONS

    total $557,277 · related or exempt $557,277

  • 2b · Program service revenue: TENANT SERVICE REVENUE

    total $45,000 · related or exempt $45,000

  • 3 · Investment income

    total $7 · excluded $7

  • 8a · Fundraising events: gross income

    $7,680

  • 8a · Fundraising events: contributions included on line 1c

    $73,251

  • 8b · Fundraising events: direct expenses

    $53,238

  • 8c · Net income from fundraising events

    total -$45,558 · excluded -$45,558

  • 11a · Other revenue: OTHER INCOME

    total $40,942 · related or exempt $40,942

  • 11b · Other revenue: PARTNERSHIP FEES

    total $9,549 · related or exempt $9,549

  • 11e · Other revenue, total

    $50,491

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $369,042 · program services $313,311 · management and general $32,877 · fundraising $22,854

  • 9 · Other employee benefits

    total $48,241 · program services $42,803 · management and general $3,859 · fundraising $1,579

  • 10 · Payroll taxes

    total $34,527 · program services $28,463 · management and general $3,577 · fundraising $2,487

  • 11a · Fees: management

    total $40,967 · program services $40,967

  • 11b · Fees: legal

    total $24,169 · program services $17,094 · management and general $6,579 · fundraising $496

  • 11c · Fees: accounting

    total $16,250 · program services $11,493 · management and general $4,423 · fundraising $334

  • 13 · Office expenses

    total $51,901 · program services $34,208 · management and general $15,255 · fundraising $2,438

  • 14 · Information technology

    total $9,402 · program services $7,554 · management and general $1,479 · fundraising $369

  • 16 · Occupancy

    total $67,302 · program services $57,207 · management and general $5,384 · fundraising $4,711

  • 20 · Interest

    total $120,694 · program services $120,694

  • 22 · Depreciation, depletion and amortization

    total $79,522 · program services $78,866 · management and general $328 · fundraising $328

  • 23 · Insurance

    total $57,888 · program services $55,008 · management and general $1,762 · fundraising $1,118

  • 24a · Other expenses: UTILITIES

    total $55,399 · program services $55,399

  • 24b · Other expenses: REAL ESTATE TAXES

    total $54,100 · program services $54,100

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $41,930 · program services $40,006 · management and general $1,924

  • 24d · Other expenses: RESIDENT SERVICES

    total $9,699 · program services $8,425 · management and general $0 · fundraising $1,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,123 · end of year $149,164

  • 4 · Accounts receivable

    beginning of year $239,883 · end of year $287,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,642 · end of year $10,743

  • 10a · Land, buildings and equipment: cost or other basis

    $2,741,912

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,417,258

  • 10c · Land, buildings and equipment, net

    beginning of year $1,647,475 · end of year $1,324,654

  • 15 · Other assets

    beginning of year $103,707 · end of year $319,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,211 · end of year $72,517

  • 23 · Secured mortgages and notes payable

    beginning of year $2,894,450 · end of year $2,767,849

  • 25 · Other liabilities

    beginning of year $194,018 · end of year $394,186

  • 27 · Net assets without donor restrictions

    beginning of year -$1,015,849 · end of year -$1,142,729

Mission and programs · 2023

Mission

TO PROVIDE QUALITY, AFFORDABLE HOUSING FOR LOW INCOME PEOPLE IN THE UPTOWN COMMUNITY AND TO EMPOWER COMMUNITY MEMBERS THROUGH PARTICIPATION IN ADVOCACY, DEVELOPMENT, REHABILITATION AND MANAGEMENT.

Activities or mission (Part I)

TO PROVIDE QUALITY AFFORDABLE HOUSING TO LOW INCOME PEOPLE IN UPTOWN COMMUNITY MEMBERS THROUGH PARTICIPATION IN ADVOCACY, DEVELOPMENT, REHABILITATION AND MANAGEMENT.

  • THE PROVISION, DEVELOPMENT, REHABILITATION, AND MANAGEMENT OF AFFORDABLE HOUSING FOR LOW INCOME PEOPLE IN THE UPTOWN COMMUNITY.

    Expenses $965,598 · Revenue $652,768

As filed on the 2023 return.

Listed in Part VII

  • MAUDIE BARTON

    TENANT REP.

    Total calculated
    $0
    Hours/week
    1

  • ALAN GOLDBERG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MAURICE HAMP

    COMMUNITY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • TAMARA CLARK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEE BYRD

    TENANT REP.

    Total calculated
    $0
    Hours/week
    1

  • PAUL B SIEGEL

    COMMUNITY/PROFESSIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • JADE BRYANT-MOORE

    TENANT REP.

    Total calculated
    $0
    Hours/week
    1

  • JACK HART

    COMMUNITY/PROFESSIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • ANGELO PEREZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ZENAIDA CHEVERES

    TENANT REP.

    Total calculated
    $0
    Hours/week
    1

  • ERIC BULTER

    PRESIDENT

    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.

Grants on this return

No itemized grants to organizations on this return.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202423119349303202

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