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Upper South Street Housing Development Fund Company Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$363k (2023)

Expenses
$296k (2023)

Total Assets
$826k (2023)

Total Liabilities
$1.25M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,246
Expenses
$296,139
Net Income
$67,107
Net Assets
-$422,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,220
99.4%
Investment Income $2,026
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,962
17.5%
Assets/Debt
Total Assets $826,403
Total Liabilities $1,248,771
Net Assets -$422,368
Compensation
Key Employees and Officers Compensation Related Other
Lisa J Marcello (President/Ceo) $0 $300,228 $49,310
Jessica Thomsen (Cfo/Treasurer) $0 $131,773 $13,924
Richard Yates (Secretary) $0 $0 $0
Melissa Wendland (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,020
Expenses
$356,333
Net Income
-$17,313
Net Assets
-$489,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,566
99.9%
Investment Income $454
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,565
13.9%
Assets/Debt
Total Assets $814,110
Total Liabilities $1,303,585
Net Assets -$489,475
Compensation
Key Employees and Officers Compensation Related Other
Loren J Ranaletta (Former President) $0 $408,774 $57,139
Lisa J Marcello (President/Ceo) $0 $275,615 $47,714
Jessica Thomsen (Cfo/Treasurer) $0 $91,251 $11,854
Richard Yates (Chair) $0 $0 $0
Melissa Wendland (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,265
Expenses
$284,070
Net Income
$42,195
Net Assets
-$472,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,812
99.9%
Investment Income $453
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,957
15.5%
Assets/Debt
Total Assets $835,104
Total Liabilities $1,307,266
Net Assets -$472,162
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Russell (Vice President) $0 $0 $0
Loren J Ranaletta (President) $0 $0 $0
Lisa J Marcello (Treasurer) $0 $0 $0
Rev Robert Picken (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,270
Expenses
$291,079
Net Income
$57,191
Net Assets
-$514,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $347,870
99.9%
Investment Income $400
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,426
15.3%
Assets/Debt
Total Assets $798,476
Total Liabilities $1,312,833
Net Assets -$514,357
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Russell (Vice President) $0 $0 $0
Loren J Ranaletta (President) $0 $0 $0
Lisa J Marcello (Treasurer) $0 $0 $0
Rev Robert Picken (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,285
Expenses
$301,515
Net Income
$27,770
Net Assets
-$539,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,429
99.7%
Investment Income $856
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,007
13.9%
Assets/Debt
Total Assets $810,892
Total Liabilities $1,350,862
Net Assets -$539,970
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Russell (Vice President) $0 $0 $0
Loren J Ranaletta (President) $0 $0 $0
Lisa J Marcello (Treasurer) $0 $0 $0
Rev Robert Picken (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,662
Expenses
$337,258
Net Income
-$3,596
Net Assets
-$567,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $333,091
99.8%
Investment Income $571
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,059
11.9%
Assets/Debt
Total Assets $822,002
Total Liabilities $1,389,742
Net Assets -$567,740
Compensation
Key Employees and Officers Compensation Related Other
Michael Sawyer (Board Chairman) $0 $0 $0
Thomas Bushnell (Board Member) $0 $0 $0
Susan Kelly (Board Member) $0 $0 $0
Julie Marshall (Board Member) $0 $0 $0
Terrell Price (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,758
Expenses
$320,651
Net Income
$8,107
Net Assets
-$564,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,444
99.9%
Investment Income $314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,213
12.5%
Assets/Debt
Total Assets $842,929
Total Liabilities $1,407,073
Net Assets -$564,144
Compensation
Key Employees and Officers Compensation Related Other
Michael Sawyer (Board Chairman) $0 $0 $0
Thomas Bushnell (Board Member) $0 $0 $0
Susan Kelley (Board Member) $0 $0 $0
Julie Marshall (Board Member) $0 $0 $0
Terrell Price (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,958
Expenses
$322,741
Net Income
$4,217
Net Assets
-$572,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $326,855
100.0%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,723
10.4%
Assets/Debt
Total Assets $859,744
Total Liabilities $1,431,995
Net Assets -$572,251
Compensation
Key Employees and Officers Compensation Related Other
Michael Sawyer (Board Chairman) $0 $0 $0
Thomas Bushnell (Board Member) $0 $0 $0
Susan Kelley (Board Member) $0 $0 $0
Julie Marshall (Board Member) $0 $0 $0
Terrell Price (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,258
Expenses
$320,568
Net Income
$690
Net Assets
-$576,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,163
100.0%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,790
10.2%
Assets/Debt
Total Assets $884,889
Total Liabilities $1,461,357
Net Assets -$576,468
Compensation
Key Employees and Officers Compensation Related Other
Michael Sawyer (Board Chairman) $0 $0 $0
Thomas Bushnell (Board Member) $0 $0 $0
Susan Kelley (Board Member) $0 $0 $0
Julie Marshall (Board Member) $0 $0 $0
Terrell Price (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,272
Expenses
$326,144
Net Income
-$22,872
Net Assets
-$577,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,045
99.9%
Investment Income $227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,127
10.5%
Assets/Debt
Total Assets $902,281
Total Liabilities $1,479,439
Net Assets -$577,158
Compensation
Key Employees and Officers Compensation Related Other
Michael Sawyer (Board Chairman) $0 $0 $0
Thomas Bushnell (Board Member) $0 $0 $0
Susan Kelley (Board Member) $0 $0 $0
Julie Marshall (Board Member) $0 $0 $0
Terrell Price (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,299
Expenses
$321,145
Net Income
-$14,846
Net Assets
-$554,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,100
99.9%
Investment Income $199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,548
11.7%
Assets/Debt
Total Assets $970,844
Total Liabilities $1,525,130
Net Assets -$554,286
Compensation
Key Employees and Officers Compensation Related Other
John Thompson (Board Chairman) $0 $0 $0
Thomas Bushnell (Board Member) $0 $0 $0
Susan Kelley (Board Member) $0 $0 $0
Julie Marshall (Board Member) $0 $0 $0
Terrell Price (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,692
Expenses
$321,079
Net Income
-$9,387
Net Assets
-$539,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,534
99.9%
Investment Income $158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,275
12.5%
Assets/Debt
Total Assets $984,867
Total Liabilities $1,524,307
Net Assets -$539,440

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,796
Expenses
$330,817
Net Income
-$21,021
Net Assets
-$530,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,558
99.9%
Investment Income $238
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,837
10.5%
Assets/Debt
Total Assets $1,063,091
Total Liabilities $1,593,144
Net Assets -$530,053

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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