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Utica Neighborhood Housing Service 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 / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.14M (2023)

Expenses
$4.09M (2023)

Total Assets
$5M (2023)

Total Liabilities
$1.23M (2023)

Source: Form 990 tax filings from 2012 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 June
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,141,557
Expenses
$4,088,126
Net Income
$53,431
Net Assets
$3,763,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,101,679
99.0%
Program Services $26,359
0.6%
Investment Income $13,519
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 $811,389
19.8%
Assets/Debt
Total Assets $4,997,652
Total Liabilities $1,234,543
Net Assets $3,763,109
Compensation
Key Employees and Officers Compensation Related Other
Danielle Smith (Ceo) $112,299 $0 $11,477
Deborah Dorsino (Cfo) $93,955 $0 $9,538
Deborah Hairston (President) $0 $0 $0
Mary Griffen (Vice Preside) $0 $0 $0
Ellie Luker Esq (Treasurer) $0 $0 $0
Robert Rice (Secretary) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Morris Pearson (Board Member) $0 $0 $0
Tobra Vescio (Board Member) $0 $0 $0
Kelly Walters (Board Member) $0 $0 $0
Nicole Dorsey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,447,727
Expenses
$3,388,223
Net Income
$59,504
Net Assets
$3,709,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,394,821
98.5%
Program Services $46,789
1.4%
Investment Income $6,117
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 $768,474
22.7%
Assets/Debt
Total Assets $4,904,112
Total Liabilities $1,194,434
Net Assets $3,709,678
Compensation
Key Employees and Officers Compensation Related Other
Danielle Smith (Ceo) $103,241 $0 $10,467
Deborah Dorsino (Cfo) $86,846 $0 $8,802
Deborah Hairston (President) $0 $0 $0
Mary Griffen (Vice Preside) $0 $0 $0
Ellie Luker Esq (Treasurer) $0 $0 $0
Robert Rice (Secretary) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
William Calli Jr Esq (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Morris Pearson (Board Member) $0 $0 $0
Tobra Vescio (Board Member) $0 $0 $0
Kelly Walters (Board Member) $0 $0 $0
Nicole Dorsey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,506,411
Expenses
$2,469,013
Net Income
$37,398
Net Assets
$3,650,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,456,521
98.0%
Program Services $41,963
1.7%
Investment Income $9,153
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,226
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $689,566
27.9%
Assets/Debt
Total Assets $4,820,163
Total Liabilities $1,169,990
Net Assets $3,650,173
Compensation
Key Employees and Officers Compensation Related Other
Danielle Smith (Ceo) $98,152 $0 $12,620
Deborah Dorsino (Cfo) $81,890 $0 $10,537
Tobra Vescio (President) $0 $0 $0
Deborah Hairston (Vice Preside) $0 $0 $0
Ellie Luker Esq (Treasurer) $0 $0 $0
Mary Griffin (Secretary) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
William Calli Jr Esq (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Phillip Montana (Board Member) $0 $0 $0
Morris Pearson (Board Member) $0 $0 $0
Robert Rice (Board Member) $0 $0 $0
Kelly Walters (Board Member) $0 $0 $0
Nicole Dorsey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,652,135
Expenses
$1,643,392
Net Income
$8,743
Net Assets
$3,612,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,609,296
97.4%
Program Services $36,257
2.2%
Investment Income $14,009
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,427
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $496,439
30.2%
Assets/Debt
Total Assets $4,310,570
Total Liabilities $697,794
Net Assets $3,612,776
Compensation
Key Employees and Officers Compensation Related Other
Danielle Smith (Ceo) $96,738 $0 $8,450
Deborah Dorsino (Cfo) $78,823 $0 $6,993
Tobra Vescio (President) $0 $0 $0
Deborah Hairston (Vice Preside) $0 $0 $0
Ellie Luker Esq (Treasurer) $0 $0 $0
Mary Griffin (Secretary) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
William Calli Jr Esq (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Phillip Montana (Board Member) $0 $0 $0
Morris Pearson (Board Member) $0 $0 $0
Robert Rice (Board Member) $0 $0 $0
Kelly Walters (Board Member) $0 $0 $0
Nicole Dorsey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,613,898
Expenses
$1,603,451
Net Income
$10,447
Net Assets
$3,604,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,541,917
95.5%
Program Services $61,010
3.8%
Investment Income $10,971
0.7%
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 $493,524
30.8%
Assets/Debt
Total Assets $4,285,614
Total Liabilities $681,581
Net Assets $3,604,033
Compensation
Key Employees and Officers Compensation Related Other
Danielle Smith (Ceo) $89,308 $0 $7,964
Deborah Dorsino (Cfo) $71,506 $0 $6,587
Tobra Vescio (President) $0 $0 $0
Deborah Hairston (Vice Preside) $0 $0 $0
Ellie Luker Esq (Treasurer) $0 $0 $0
Mary Griffin (Secretary) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
William Calli Jr Esq (Board Member) $0 $0 $0
Roy Duhart (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Phillip Montana (Board Member) $0 $0 $0
Morris Pearson (Board Member) $0 $0 $0
Robert Rice (Board Member) $0 $0 $0
Kelly Walters (Board Member) $0 $0 $0
Nicole Dorsey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,561,788
Expenses
$1,537,061
Net Income
$24,727
Net Assets
$3,593,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,472,639
94.3%
Program Services $80,386
5.1%
Investment Income $8,763
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 $457,824
29.8%
Assets/Debt
Total Assets $4,387,545
Total Liabilities $793,958
Net Assets $3,593,587
Compensation
Key Employees and Officers Compensation Related Other
Danielle Smith (Ceo) $84,577 $0 $7,470
Deborah Dorsino (Cfo) $68,681 $0 $6,187
Robert Rice (President) $0 $0 $0
Phillip Montana (Vice Preside) $0 $0 $0
Tobra Vescio (Treasurer) $0 $0 $0
Roy Duhart (Secretary) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
William Calli Jr Esq (Board Member) $0 $0 $0
Deborah Hairston (Board Member) $0 $0 $0
Nicole Dorsey (Board Member) $0 $0 $0
Mary Griffin (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Sue Korosec (Board Member) $0 $0 $0
Ellie Luker Esq (Board Member) $0 $0 $0
Morris Pearson (Board Member) $0 $0 $0
Kelly Walters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,789,346
Expenses
$1,783,351
Net Income
$5,995
Net Assets
$3,568,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,739,630
97.2%
Program Services $42,513
2.4%
Investment Income $7,203
0.4%
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 $433,611
24.3%
Assets/Debt
Total Assets $4,179,526
Total Liabilities $610,665
Net Assets $3,568,861
Compensation
Key Employees and Officers Compensation Related Other
Danielle Smith (Ceo) $78,077 $0 $5,890
Deborah Dorsino (Cfo) $65,200 $0 $6,502
Robert Rice (President) $0 $0 $0
Phillip Montana (Vice Preside) $0 $0 $0
Tobra Vescio (Treasurer) $0 $0 $0
Roy Duhart (Secretary) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
William Calli Jr Esq (Board Member) $0 $0 $0
Deboran Curtis (Board Member) $0 $0 $0
Evon Ervin (Board Member) $0 $0 $0
Mary Griffin (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Sue Korosec (Board Member) $0 $0 $0
Ellie Luker Esq (Board Member) $0 $0 $0
Darby O'brien (Board Member) $0 $0 $0
Morris Pearson (Board Member) $0 $0 $0
Kelly Walters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,634,386
Expenses
$1,746,041
Net Income
-$111,655
Net Assets
$3,562,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,572,660
96.2%
Program Services $57,162
3.5%
Investment Income $4,564
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 $494,174
28.3%
Assets/Debt
Total Assets $3,980,582
Total Liabilities $417,716
Net Assets $3,562,866
Compensation
Key Employees and Officers Compensation Related Other
Deborah Dorsino (Cfo) $63,154 $0 $0
Danielle Smith (Ceo) $59,711 $0 $0
Robert Rice (President) $0 $0 $0
Phillip Montana (Vice Preside) $0 $0 $0
Tobra Vescio (Treasurer) $0 $0 $0
Roy Duhart (Secretary) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
William Calli Jr Esq (Board Member) $0 $0 $0
Evon Ervin (Board Member) $0 $0 $0
Mary Griffin (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Sue Korosec (Board Member) $0 $0 $0
Ellie Luker Esq (Board Member) $0 $0 $0
Darby O'brien (Board Member) $0 $0 $0
Robert Ohmann (Board Member) $0 $0 $0
Morris Pearson (Board Member) $0 $0 $0
Kelly Walters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,597,137
Expenses
$1,577,972
Net Income
$19,165
Net Assets
$3,674,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,527,391
95.6%
Program Services $65,472
4.1%
Investment Income $4,274
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 $533,211
33.8%
Assets/Debt
Total Assets $4,102,831
Total Liabilities $428,307
Net Assets $3,674,524
Compensation
Key Employees and Officers Compensation Related Other
Janice Forte (Ceo) $89,440 $0 $8,190
Deborah Dorsino (Cfo) $60,692 $0 $5,426
Darby O'brien (President) $0 $0 $0
Robert Rice (Vice Preside) $0 $0 $0
Joseph Briggs (Treasurer) $0 $0 $0
Phillip Montana (Secretary) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
William Calli Jr Esq (Board Member) $0 $0 $0
Roy Duhart (Board Member) $0 $0 $0
Evon Ervin (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Sue Korosec (Board Member) $0 $0 $0
Robert Ohmann (Board Member) $0 $0 $0
Morris Pearson (Board Member) $0 $0 $0
Brian Rowback (Board Member) $0 $0 $0
Tobra Vescio (Board Member) $0 $0 $0
Kelly Walters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,546,667
Expenses
$1,533,495
Net Income
$13,172
Net Assets
$3,655,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,478,148
95.6%
Program Services $64,203
4.2%
Investment Income $4,316
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 $148,142
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $401,707
26.2%
Assets/Debt
Total Assets $4,040,426
Total Liabilities $385,067
Net Assets $3,655,359
Compensation
Key Employees and Officers Compensation Related Other
Janice Forte (Ceo) $89,440 $0 $8,189
Deborah Dorsino (Cfo) $58,702 $0 $5,246
Morris Pearson (Board Member) $0 $0 $0
Darby O'brien (President) $0 $0 $0
Sue Korosec (Treasurer) $0 $0 $0
Larry Bohling (Board Member) $0 $0 $0
Joseph Briggs (Board Member) $0 $0 $0
Roy Duhart (Board Member) $0 $0 $0
William Calli Jr Esq (Board Member) $0 $0 $0
Phillip Montana (Secretary) $0 $0 $0
Robert Ohmann (Board Member) $0 $0 $0
Tobra Veshio (Board Member) $0 $0 $0
Evon Ervin (Board Member) $0 $0 $0
Robert Rice Jr (Board Member) $0 $0 $0
Steve Hartnett (Board Member) $0 $0 $0
Lucretia Hunt (Board Member) $0 $0 $0
Kelly Walters (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,391
Expenses
$1,579,321
Net Income
$222,070
Net Assets
$3,642,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,674,044
92.9%
Program Services $127,347
7.1%
Investment Income $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 $145,623
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $351,309
22.2%
Assets/Debt
Total Assets $4,808,896
Total Liabilities $1,166,707
Net Assets $3,642,189

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,327,548
Expenses
$1,134,132
Net Income
$193,416
Net Assets
$3,420,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,145,171
86.3%
Program Services $177,647
13.4%
Investment Income $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 $143,920
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $347,167
30.6%
Assets/Debt
Total Assets $3,852,564
Total Liabilities $432,445
Net Assets $3,420,119

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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

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 »

Get the Data

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.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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