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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$1.1M
Total Contributions
$840K
Total Expenses
▼$1.2M
Total Assets
$2.3M
Total Liabilities
▼$7.1M
Net Assets
-$4.8M
Officer Compensation
→$0
Other Salaries
$141.3K
Investment Income
▼$18.8K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.3M
Awards Found
26
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | PUBLIC HOUSING CAPITAL FUND | $232.1K | FY2013 | Sep 2013 – — |
| Department of Housing and Urban Development | PERFORM FUNDING SYS | $187.8K | FY2010 | Dec 2009 – — |
| Department of Housing and Urban Development | PERFORM FUNDING SYS | $182.7K | FY2013 | Dec 2012 – — |
| Department of Housing and Urban Development | PERFORM FUNDING SYS | $145.9K | FY2012 | Dec 2011 – Dec 2012 |
| Department of Housing and Urban Development | CAPITAL AND MANAGEMENT ACTIVITIES (FORMULA) | $137.5K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | PUBLIC AND INDIAN HOUSING | $134.4K | FY2015 | Jan 2015 – Sep 2020 |
| Department of Housing and Urban Development | PERFORM FUNDING SYS | $131.9K | FY2014 | Dec 2013 – — |
| Department of Housing and Urban Development | PUBLIC AND INDIAN HOUSING | $128.9K | FY2011 | Jan 2011 – — |
| Department of Housing and Urban Development | PUBLIC AND INDIAN HOUSING | $124.7K | FY2016 | Jan 2016 – Sep 2022 |
| Department of Housing and Urban Development | PERFORM FUNDING SYS | $105.5K | FY2009 | Oct 2008 – Sep 2009 |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $87.9K | FY2009 | Sep 2009 – Sep 2009 |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $87.4K | FY2008 | Oct 2007 – Sep 2008 |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $72.3K | FY2011 | Aug 2011 – — |
| Department of Housing and Urban Development | PUBLIC HOUSING CAPITAL FUND | $71.7K | FY2016 | Apr 2016 – Apr 2020 |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $71.2K | FY2012 | Mar 2012 – — |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $67.9K | FY2015 | Apr 2015 – — |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $66.8K | FY2014 | May 2014 – — |
| Department of Housing and Urban Development | PUBLIC AND INDIAN HOUSING | $56K | FY2017 | Jan 2017 – Sep 2023 |
| Department of Housing and Urban Development | PUBLIC HOUSING CAPITAL FUND | $35.5K | FY2013 | Sep 2013 – Sep 2019 |
| Department of Housing and Urban Development | PERFORM FUNDING SYS | $26.3K | FY2008 | Oct 2007 – — |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $20.2K | FY2009 | Sep 2009 – Sep 2009 |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $16.6K | FY2011 | Aug 2011 – — |
| Department of Housing and Urban Development | PUBLIC HOUSING CAPITAL FUND | $16.5K | FY2018 | Apr 2018 – Apr 2023 |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $16.3K | FY2012 | Mar 2012 – — |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $15.6K | FY2015 | Apr 2015 – — |
| Department of Housing and Urban Development | CAPITAL FUND PROGRAM | $15.3K | FY2014 | May 2014 – — |
Department of Housing and Urban Development
$232.1K
PUBLIC HOUSING CAPITAL FUND
Department of Housing and Urban Development
$187.8K
PERFORM FUNDING SYS
Department of Housing and Urban Development
$182.7K
PERFORM FUNDING SYS
Department of Housing and Urban Development
$145.9K
PERFORM FUNDING SYS
Department of Housing and Urban Development
$137.5K
CAPITAL AND MANAGEMENT ACTIVITIES (FORMULA)
Department of Housing and Urban Development
$134.4K
PUBLIC AND INDIAN HOUSING
Department of Housing and Urban Development
$131.9K
PERFORM FUNDING SYS
Department of Housing and Urban Development
$128.9K
PUBLIC AND INDIAN HOUSING
Department of Housing and Urban Development
$124.7K
PUBLIC AND INDIAN HOUSING
Department of Housing and Urban Development
$105.5K
PERFORM FUNDING SYS
Department of Housing and Urban Development
$87.9K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$87.4K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$72.3K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$71.7K
PUBLIC HOUSING CAPITAL FUND
Department of Housing and Urban Development
$71.2K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$67.9K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$66.8K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$56K
PUBLIC AND INDIAN HOUSING
Department of Housing and Urban Development
$35.5K
PUBLIC HOUSING CAPITAL FUND
Department of Housing and Urban Development
$26.3K
PERFORM FUNDING SYS
Department of Housing and Urban Development
$20.2K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$16.6K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$16.5K
PUBLIC HOUSING CAPITAL FUND
Department of Housing and Urban Development
$16.3K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$15.6K
CAPITAL FUND PROGRAM
Department of Housing and Urban Development
$15.3K
CAPITAL FUND PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $1.1M | $840K | $1.2M | $2.3M | -$4.8M |
| 2022 | $1.1M | $832.8K | $2.1M | $2.5M | -$4.8M |
| 2021 | $1.1M | $833.4K | $1M | $3.6M | -$3.8M |
| 2020 | $1.1M | $816.5K | $4.3M | $3.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
| Total |
|---|
| James Wayne | Treasurer | 1 | $0 | $91.6K | $0 | $91.6K |
| Rev Edwin Palka | President | 1 | $0 | $0 | $0 | $0 |
| Margaret Rogers | Vice Preside | 1 | $0 | $0 | $0 | $0 |
James Wayne
Treasurer
$91.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$91.6K
Other
$0
Rev Edwin Palka
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Rogers
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rev Emery Longanga | Member | 1 | $0 | $0 | $0 | $0 |
| Rev James Rublin | Member | 1 | $0 | $0 | $0 | $0 |
| Rev Michael Mahr | Member | 1 | $0 | $0 | $0 | $0 |
| Rev Wayne Genereux | Member | 1 | $0 | $0 | $0 | $0 |
Rev Emery Longanga
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev James Rublin
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Michael Mahr
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| -$3.9M |
| 2019 | $1M | $800.4K | $999K | $2.6M | -$624.9K |
| 2018 | $1M | $785.4K | $992.3K | $2.8M | -$661K |
| 2017 | $999.1K | $769.6K | $968.6K | $2.8M | -$679.2K |
| 2016 | $980.9K | $745.9K | $983.5K | $2.9M | -$709.3K |
| 2015 | $966K | $735.7K | $939.5K | $2.9M | -$685.5K |
| 2014 | $947.9K | $730.8K | $937.4K | $3M | -$627K |
| 2013 | $729.4K | $506.7K | $971.3K | $3M | -$637.5K |
| 2012 | $926.6K | $697.4K | $937.7K | $3.3M | -$395.6K |
| 2011 | $911.6K | $684.3K | $952.4K | $3.4M | -$384.5K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
Rev Wayne Genereux
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0