Civic Intelligence

Rupco Inc.

990 • Fiscal year 2024 • EIN 22-2368174

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.RUPCO.ORG

View Organization Page

289 Fair StreetKingston, NY 12401

(845) 331-2140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$246,536

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$34,519,147

Up $5,973,386 (+21%) from 2023

Net Assets

Up

$17,152,449

Up $2,206,329 (+15%) from 2023

Liabilities

Up

$17,366,698

Up $3,767,057 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$17,256,389

Up $4,407,136 (+34%) from 2023

Expenses

Up

$14,958,766

Up $784,342 (+5.5%) from 2023

Net Income

Up

$2,297,623

Up $3,622,794 (+273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,372,898Liabilities 2010: $5,679,998Net Assets 2010: $8,692,9002010Assets 2011: $15,301,079Liabilities 2011: $5,318,624Net Assets 2011: $9,982,4552011Assets 2012: $14,628,964Liabilities 2012: $4,965,982Net Assets 2012: $9,662,9822012Assets 2013: $15,497,583Liabilities 2013: $5,579,639Net Assets 2013: $9,917,9442013Assets 2014: $14,294,632Liabilities 2014: $4,018,026Net Assets 2014: $10,276,6062014Assets 2015: $15,809,261Liabilities 2015: $4,099,035Net Assets 2015: $11,710,2262015Assets 2016: $14,730,691Liabilities 2016: $3,176,672Net Assets 2016: $11,554,0192016Assets 2017: $16,788,998Liabilities 2017: $5,397,449Net Assets 2017: $11,391,5492017Assets 2018: $17,459,562Liabilities 2018: $6,110,025Net Assets 2018: $11,349,5372018Assets 2019: $18,056,705Liabilities 2019: $5,910,945Net Assets 2019: $12,145,7602019Assets 2020: $20,193,093Liabilities 2020: $6,392,151Net Assets 2020: $13,800,9422020Assets 2021: $24,947,682Liabilities 2021: $8,393,450Net Assets 2021: $16,554,2322021Assets 2022: $27,739,026Liabilities 2022: $11,408,489Net Assets 2022: $16,330,5372022Assets 2023: $28,545,761Liabilities 2023: $13,599,641Net Assets 2023: $14,946,1202023Assets 2024: $34,519,147Liabilities 2024: $17,366,698Net Assets 2024: $17,152,4492024

Highlighted filing

2024

Assets$34,519,147
Liabilities$17,366,698
Net Assets$17,152,449
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,539,7002010Expenses 2011: $5,760,1732011Expenses 2012: $5,972,5912012Revenue 2013: $8,377,405Expenses 2013: $7,930,961Net Income 2013: $446,4442013Revenue 2014: $6,423,173Expenses 2014: $6,066,930Net Income 2014: $356,2432014Revenue 2015: $9,283,293Expenses 2015: $7,849,673Net Income 2015: $1,433,6202015Revenue 2016: $7,536,245Expenses 2016: $7,692,452Net Income 2016: -$156,2072016Revenue 2017: $7,117,856Expenses 2017: $7,280,326Net Income 2017: -$162,4702017Revenue 2018: $7,454,898Expenses 2018: $7,496,910Net Income 2018: -$42,0122018Revenue 2019: $9,570,443Expenses 2019: $8,774,220Net Income 2019: $796,2232019Revenue 2020: $11,023,575Expenses 2020: $9,368,393Net Income 2020: $1,655,1822020Revenue 2021: $11,097,811Expenses 2021: $10,112,941Net Income 2021: $984,8702021Revenue 2022: $13,282,551Expenses 2022: $13,506,246Net Income 2022: -$223,6952022Revenue 2023: $12,849,253Expenses 2023: $14,174,424Net Income 2023: -$1,325,1712023Revenue 2024: $17,256,389Expenses 2024: $14,958,766Net Income 2024: $2,297,6232024

Highlighted filing

2024

Revenue$17,256,389
Expenses$14,958,766
Net Income$2,297,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$17,438,524
Mission and Program Overview

Mission

Our mission is to create homes, support people and improve communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,345,199$10,446,979▲ $2,101,780
Land, Buildings, and Equipment, Net$7,298,111$6,725,462▼ $572,649
Savings and Temporary Cash Investments$235,285$6,256,379▲ $6,021,094
Cash and Non-Interest-Bearing Accounts$1,964,037$3,157,566▲ $1,193,529
Pledges and Grants Receivable$2,125,873$2,938,732▲ $812,859
Prepaid Expenses and Deferred Charges$171,124$239,410▲ $68,286
Accounts Receivable$2,288,322$213,626▼ $2,074,696
Intangible Assets$19,253--
Total Assets$28,545,761$34,519,147▲ $5,973,386
Other Assets Total$6,098,557$4,540,993▼ $1,557,564
Liabilities
Deferred Revenue$1,837,200$8,019,404▲ $6,182,204
Mortgage Notes Payable Secured by Investment Property$5,626,748$4,932,875▼ $693,873
Other Liabilities$5,363,090$3,392,087▼ $1,971,003
Accounts Payable and Accrued Expenses$662,625$919,207▲ $256,582
Escrow Account Liability$109,978$103,125▼ $6,853
Total Liabilities$13,599,641$17,366,698▲ $3,767,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,337,466$16,543,795▲ $2,206,329
Net Assets With Donor Restrictions$608,654$608,654→ $0
Total Net Assets Fund Balance$14,946,120$17,152,449▲ $2,206,329
Total Liabilities and Net Assets / Fund Balance$28,545,761$34,519,147▲ $5,973,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,142,975$7,962,378$13,105,353
Leasehold Improvements$904,949$1,716,343$2,621,292
Equipment$214,798$686,275$901,073
Other Land Buildings$236,489$239,577$476,066
Land$226,251-$226,251
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN O'CONNERCEOFT$221,536$25,000$246,536
Sheila KilpatrickCOOFT$150,515-$150,515
Dj HinesCFOFT$136,992-$136,992
Faith MooreSr VP of HouFT$133,652-$133,652
Christopher KellyVP of Prop.FT$133,147-$133,147
Emma HambrightVP of PrograFT$123,426-$123,426

Board Members and Trustees

NameTitle
Richard HeeseChairperson
Adam Mandell EsqVice-chairpe
Christopher J MarxDirector
Dominique MillsDirector
Eliza BozenskiDirector
Freddimir GarciaDirector
Pavan NaiduDirector
Timothy RissDirector
Greer SmithSecretary
Kathleen PlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,206,841
Program Service Revenue
$7,029,168
Investment Income
$1,935,499
Other Revenue
$84,881
All Other Contributions
$403,004
Change in Net Assets
$2,297,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,620,543
Salaries, Compensation, and Employee Benefits$7,338,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,356,856$795,508-$5,152,364
Occupancy$1,268,160$220,499-$1,488,659
Other Employee Benefits$1,072,097$118,490-$1,190,587
Depreciation Depletion$769,778$45,348-$815,126
Current Officers, Directors, Trustees, and Key Employees$451,589$82,454-$534,043
Payroll Taxes$317,883$75,267-$393,150
Office Expenses$155,764$81,491-$237,255
Fees for Services Other$129,752$58,071-$187,823
Interest$146,868--$146,868
Insurance$119,857$13,721-$133,578
Information Technology$91,924$27,205-$119,129
Fees for Services Management$113,511--$113,511
All Other Expenses$80,746$28,408-$109,154
Advertising$25,552$45,178-$70,730
Pension Plan Contributions$48,614$19,465-$68,079
Conferences and Meetings$32,549$32,771-$65,320
Travel$45,926$8,654-$54,580
Other Expenses$44,540$450,496-$44,540
Fees for Services Legal$13,059$5,845-$18,904
Fees for Services Accounting$10,984$4,916-$15,900
Total Functional Expenses$12,825,357$2,133,409$0$14,958,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,249
Fundraising Gross Income$20,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Commu$53,925$12,815$21,594$-8,779
Community Lunch$40,690$7,934$18,961$-11,027
Total Events$94,615$20,749$40,555$-19,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable - Noncurrent$2,887,521
Interest Payable$503,362
Program Payables$1,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the firm which conducts the annual audit. Upon completion of the return it is reviewed with the chief financial officer and then the members of the finance committee. Upon approval, the chief executive officer submits to the internal revenue service and the new york department of charities.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually with all employees during their review and board members. All responses are then reviewed by the chief executive officer and presented to the board for approval.”

Form 990, Page 6, Part VI, Line 15B

“A written performance review of each employee is conducted by their supervisor and the chief financial officer. The chief executive officer does a final review of all performance appraisals and any increases in compensation. If an increase in compensation is warranted, he approves and forwards the approval to the chief financial officer who forwards the approved increase to the personnel department. The chief executive officer performance is reviewed and assessed by the board of directors. All compensation regarding the chief executive officer is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization discloses it's financial statements as required by the new york state charities bureau.”

Filing and Contact Details

Filer

Filer Name
Rupco Inc
EIN
22-2368174
Phone
8453312140
Address
289 FAIR STREET, KINGSTON, NY 12401

Signing Officer

Name
Dj Hines
Title
CFO
Phone
8453312140
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'CONNER
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
50

Preparer

Firm
Rbt Cpas Llp
Address
PO BOX 757 2215 ROUTE 9W, LAKE KATRINE, NY 12449
Preparer
Vincent J Buono CPA
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Develop real estate projects to support the organzations mission to provide low cost quality housing.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains escrow accounts for the rental properties they maintain.”

Schedule D, Page 3, Part X

“The organization, its subsidiaries, and affiliates each file an annual form 990 as tax-exempt organizations under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization adoped the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated each entity's tax positions and concluded that each entity has taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, each entity is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2021.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PROP.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VP OF HOU
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FSAuditedInd0true
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IRS990/InterestGrp/TotalAmt0146868
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IRS990/IRPDocumentCnt021
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06725462
IRS990/LandBldgEquipCostOrOtherBssAmt017330035
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0130886
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE HOMES, SUPPORT PEOPLE AND IMPROVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05626748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04932875
IRS990/NetAssetsOrFundBalancesBOYAmt014946120
IRS990/NetAssetsOrFundBalancesEOYAmt017152449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01855364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01855364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014337466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016543795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220499
IRS990/OccupancyGrp/ProgramServicesAmt01268160
IRS990/OccupancyGrp/TotalAmt01488659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155764
IRS990/OfficeExpensesGrp/TotalAmt0237255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06098557
IRS990/OtherAssetsTotalGrp/EOYAmt04540993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01072097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01190587
IRS990/OtherExpensesGrp/Desc0REHAB/SUBSIDY
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450496
IRS990/OtherExpensesGrp/ProgramServicesAmt03276387
IRS990/OtherExpensesGrp/ProgramServicesAmt135480
IRS990/OtherExpensesGrp/ProgramServicesAmt2217481
IRS990/OtherExpensesGrp/ProgramServicesAmt344540
IRS990/OtherExpensesGrp/TotalAmt03296009
IRS990/OtherExpensesGrp/TotalAmt1485976
IRS990/OtherExpensesGrp/TotalAmt2217481
IRS990/OtherExpensesGrp/TotalAmt344540
IRS990/OtherLiabilitiesGrp/BOYAmt05363090
IRS990/OtherLiabilitiesGrp/EOYAmt03392087
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1DAMAGE/VACANCY FEES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25908
IRS990/OtherRevenueTotalAmt0115381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04356856
IRS990/OtherSalariesAndWagesGrp/TotalAmt05152364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08345199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010446979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317883
IRS990/PayrollTaxesGrp/TotalAmt0393150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048614
IRS990/PensionPlanContributionsGrp/TotalAmt068079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02125873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02938732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239410
IRS990/PrincipalOfficerNm0KEVIN O'CONNER
IRS990/PriorPeriodAdjustmentsAmt0-91294
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROCESS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02127956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11927360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21604178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31345174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02127956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11927360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21604178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31345174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COUNSELING FOR HOUSING PURCHASES AND MANAGEMENT OF GRANT PROGRAMS TO ASSIST LOW INCOME PEOPLE WITH NECESSARY REPAIRS FOR HOMES AND SECTION 8 RENTAL UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02761095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02835958
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CREATE AWARENESS IN THE LOCAL COMMUNITY FOR THE NEED FOR LOW INCOME HOUSING. ALSO PROMOTE ENERGY EFFICIENT HOUSING AND ADMINISTER GREEN ENERGY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOP REAL ESTATE PROJECTS TO SUPPORT THE ORGANZATIONS MISSION TO PROVIDE LOW COST QUALITY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02335074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01379460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06597071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045793
IRS990/PYOtherExpensesAmt08395861
IRS990/PYOtherRevenueAmt0-568
IRS990/PYProgramServiceRevenueAmt06206957
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0523,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08206841

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,519,147
Liabilities
$17,366,698
Net assets
$17,152,449
Revenue
$17,256,389
Expenses
$14,958,766
Net income
$2,297,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$17.4$17.2$17.3$15.0$2.30
2023Summary only. Only limited summary data is available for this year.$28.5$13.6$14.9$12.8$14.2$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$11.4$16.3$13.3$13.5$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$8.39$16.6$11.1$10.1$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.39$13.8$11.0$9.37$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$5.91$12.1$9.57$8.77$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.11$11.3$7.45$7.50$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.40$11.4$7.12$7.28$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.18$11.6$7.54$7.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.8$4.10$11.7$9.28$7.85$1.43
2014Summary only. Only limited summary data is available for this year.$14.3$4.02$10.3$6.42$6.07$0.36
2013Summary only. Only limited summary data is available for this year.$15.5$5.58$9.92$8.38$7.93$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.97$9.66$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.32$9.98$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.68$8.69$5.54