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Voice Of The People In Uptown Inc

Michael C Rohrbeck

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$954k (2024)

Expenses
$1.08M (2024)

Total Assets
$2.09M (2024)

Total Liabilities
$3.23M (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings 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.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$954,153
Expenses
$1,081,033
Net Income
-$126,880
Net Assets
-$1,142,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,936
36.4%
Program Services $602,277
63.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,558
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,491
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $369,042
34.1%
Assets/Debt
Total Assets $2,091,823
Total Liabilities $3,234,552
Net Assets -$1,142,729
Compensation
Key Employees and Officers Compensation Related Other
Maudie Barton (Tenant Rep.) $0 $0 $0
Alan Goldberg (Treasurer) $0 $0 $0
Maurice Hamp (Community Representative) $0 $0 $0
Tamara Clark (Vice President) $0 $0 $0
Lee Byrd (Tenant Rep.) $0 $0 $0
Paul B Siegel (Community/Professional Rep) $0 $0 $0
Jade Bryant Moore (Tenant Rep.) $0 $0 $0
Jack Hart (Community/Professional Rep) $0 $0 $0
Angelo Perez (Secretary) $0 $0 $0
Zenaida Cheveres (Tenant Rep.) $0 $0 $0
Eric Bulter (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,139
Expenses
$689,450
Net Income
-$239,311
Net Assets
-$1,015,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,571
71.7%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,136
24.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,419
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $362,898
52.6%
Assets/Debt
Total Assets $2,143,830
Total Liabilities $3,159,678
Net Assets -$1,015,848
Compensation
Key Employees and Officers Compensation Related Other
Maudie Barton (Treasurer) $0 $0 $0
Alan Goldberg (Community/Professional Representative) $0 $0 $0
Maurice Hamp (President) $0 $0 $0
Tamara Clark (Tenant Rep.) $0 $0 $0
Lee Byrd (Secretary) $0 $0 $0
Paul B Siegel (Vice President) $0 $0 $0
Jade Bryant Moore (Tenant Rep.) $0 $0 $0
Jack Hart (Community/Professional Representative) $0 $0 $0
Angelo Perez (Tenant Rep.) $0 $0 $0
Zenaida Cheveres (Tenant Rep.) $0 $0 $0
Eric Bulter (Community/Professional Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,408
Expenses
$572,474
Net Income
-$204,066
Net Assets
-$776,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,966
81.4%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,035
11.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,397
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,160,870
Total Liabilities $2,937,407
Net Assets -$776,537
Compensation
Key Employees and Officers Compensation Related Other
Maudie Barton (Treasurer) $0 $0 $0
Raven Roberts (Tenant Rep.) $0 $0 $0
Maurice Hamp (President) $0 $0 $0
Tamara Clark (Tenant Rep.) $0 $0 $0
Lee Byrd (Secretary) $0 $0 $0
Paul B Siegel (Vice President) $0 $0 $0
Marilyn Escoe (Tenant Rep.) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,813
Expenses
$609,383
Net Income
-$331,570
Net Assets
-$572,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,419
56.3%
Program Services $0
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,448
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,744
49.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,895,726
Total Liabilities $2,468,197
Net Assets -$572,471
Compensation
Key Employees and Officers Compensation Related Other
Maudie Barton (Treasurer) $0 $0 $0
Raven Roberts (Tenant Rep.) $0 $0 $0
Maurice Hamp (President) $0 $0 $0
Tamara Clark (Tenant Rep.) $0 $0 $0
Lee Byrd (Secretary) $0 $0 $0
Paul B Siegel (Vice President) $0 $0 $0
Marilyn Escoe (Tenant Rep.) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,808
Expenses
$495,394
Net Income
-$438,586
Net Assets
-$240,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,810
80.6%
Program Services $0
Investment Income $148
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$92,371
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,221
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,249,539
Total Liabilities $2,490,440
Net Assets -$240,901
Compensation
Key Employees and Officers Compensation Related Other
Maudie Barton (Treasurer) $0 $0 $0
Mary Thompson (Tenant Rep.) $0 $0 $0
Maurice Hamp (President) $0 $0 $0
Evelyn Easley (Tenant Rep.) $0 $0 $0
Tamara Clark (Secretary) $0 $0 $0
Paul B Siegel (Vice President) $0 $0 $0
Marilyn Escoe (Tenant Rep.) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,078
Expenses
$386,182
Net Income
$603,896
Net Assets
$197,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,630
5.9%
Program Services $0
Investment Income $2,843
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,591
Net Fundraising $0
Sales of Assets $833,735
84.2%
Net Inventory Sales $0
Other Revenue $101,461
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,258,049
Total Liabilities $1,060,364
Net Assets $197,685
Compensation
Key Employees and Officers Compensation Related Other
Maudie Barton (Treasurer) $0 $0 $0
Mary Thompson (Tenant Rep.) $0 $0 $0
Maurice Hamp (President) $0 $0 $0
Evelyn Easley (Tenant Rep.) $0 $0 $0
Tamara Clark (Tenant Rep.) $0 $0 $0
Paul B Siegel (Community Rep.) $0 $0 $0
Marilyn Escoe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,751
Expenses
$340,948
Net Income
-$204,197
Net Assets
-$406,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,128
1.6%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,991
35.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,626
62.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,306,386
Total Liabilities $1,712,597
Net Assets -$406,211
Compensation
Key Employees and Officers Compensation Related Other
Maudie Barton (Treasurer) $0 $0 $0
Mary Thompson (Tenant Rep.) $0 $0 $0
Maurice Hamp (President) $0 $0 $0
Evelyn Easley (Tenant Rep.) $0 $0 $0
Tamara Clark (Tenant Rep.) $0 $0 $0
Vernon English Iii (Community Rep.) $0 $0 $0
Marilyn Escoe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$22,953
Expenses
$364,826
Net Income
-$387,779
Net Assets
-$202,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,775
Program Services $0
Investment Income $23
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,391
Net Fundraising -$8,479
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,119
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $241,949
66.3%
Assets/Debt
Total Assets $1,430,858
Total Liabilities $1,632,872
Net Assets -$202,014
Compensation
Key Employees and Officers Compensation Related Other
Maudie Barton (Treasurer) $0 $0 $0
Mary Thompson (Tenant Rep.) $0 $0 $0
Maurice Hamp (Vice President) $0 $0 $0
Lanisha Thomas (President) $0 $0 $0
Jason Monsour (Secretary) $0 $0 $0
Vernon English Iii (Community Rep.) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$9,352
Expenses
$527,115
Net Income
-$536,467
Net Assets
$185,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,088
Program Services $0
Investment Income $51
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,819
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,328
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,940
45.3%
Assets/Debt
Total Assets $1,884,394
Total Liabilities $1,698,629
Net Assets $185,765
Compensation
Key Employees and Officers Compensation Related Other
Angela Clay (President) $0 $0 $0
Maudie Barton (Vice President) $0 $0 $0
Lindsay Smith (Secretary) $0 $0 $0
Mary Thompson (Tenant Rep.) $0 $0 $0
Maurice Hamp (Community Rep.) $0 $0 $0
Evelyn Thomas (Tenant Rep.) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,958
Expenses
$337,077
Net Income
-$302,119
Net Assets
$722,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $160
0.5%
Program Services $46,206
> 100%
Investment Income $44
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,027
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,575
24.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,934
55.5%
Assets/Debt
Total Assets $1,696,970
Total Liabilities $974,738
Net Assets $722,232
Compensation
Key Employees and Officers Compensation Related Other
Angela Clay (President) $0 $0 $0
Maudie Barton (Vice President) $0 $0 $0
Lindsay Smith (Secretary) $0 $0 $0
Mary Thompson (Tenant Rep.) $0 $0 $0
Maurice Hamp (Community Rep.) $0 $0 $0
Evelyn Thomas (Tenant Rep.) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,494
Expenses
$427,698
Net Income
-$365,204
Net Assets
$1,647,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,586
45.7%
Program Services $21,960
35.1%
Investment Income $273
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,877
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,552
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,003
33.0%
Assets/Debt
Total Assets $6,625,687
Total Liabilities $4,978,547
Net Assets $1,647,140

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,017
Expenses
$357,884
Net Income
-$157,867
Net Assets
$2,012,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,398
26.7%
Program Services $40,947
20.5%
Investment Income $1,015
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$171,744
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $276,401
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,286
33.6%
Assets/Debt
Total Assets $7,031,890
Total Liabilities $5,019,546
Net Assets $2,012,344

Document Links

Fiscal Year Ending June
2012

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
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
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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.

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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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