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Housing Partnership Development Corporation

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 Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.03M (2023)

Expenses
$6.1M (2023)

Total Assets
$10.5M (2023)

Total Liabilities
$3.68M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,029,288
Expenses
$6,098,929
Net Income
-$69,641
Net Assets
$6,845,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,740
4.0%
Program Services $5,640,031
93.5%
Investment Income $178,211
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,660
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,966
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,390,014
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,936,306
31.7%
Assets/Debt
Total Assets $10,524,106
Total Liabilities $3,678,800
Net Assets $6,845,306
Compensation
Key Employees and Officers Compensation Related Other
Jamie Smarr (President & Ceo) $341,154 $0 $40,688
Shelia Martin (Vice President & Coo) $240,432 $0 $37,095
Theresa Omansky (Secretary/Gen. Counsel) $211,022 $0 $30,706
Adam Gold (Treasurer & Cfo) $173,746 $0 $30,749
John Abramo (Vp Of Real Estate & Development) $164,786 $0 $44,387
Esther Toporovsky (Executive Vp Thru 09/30/23) $151,484 $0 $10,128
Nadja Alvarado (Vice President) $86,506 $0 $36,304
Debbra Mcallister (Vice President) $0 $0 $0
James Hedden (Board Chair) $0 $0 $0
James Bason (Director) $0 $0 $0
Matthew Bissonette (Director Thru 3/2/23) $0 $0 $0
Andrew Blumetti (Director) $0 $0 $0
Adolfo Carrion (Director, Ex Officio) $0 $0 $0
Eric Enderlin (Director, Ex Officio) $0 $0 $0
Charles Gatewood (Director) $0 $0 $0
Cheryl Gladstone (Director) $0 $0 $0
Todd Gomez (Director) $0 $0 $0
Steven Hochberg Esq (Director) $0 $0 $0
David John Walsh (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0
Joseph Lynch Esq (Director) $0 $0 $0
James G Matera (Director) $0 $0 $0
Duane Mutti (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Anthony Richardson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,252,837
Expenses
$6,094,490
Net Income
$158,347
Net Assets
$6,901,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,882,690
30.1%
Program Services $4,342,437
69.4%
Investment Income $46,132
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,805
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,424,201
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,690,967
27.7%
Assets/Debt
Total Assets $10,283,114
Total Liabilities $3,381,773
Net Assets $6,901,341
Compensation
Key Employees and Officers Compensation Related Other
Shelia Martin (Vice President & Coo) $286,412 $0 $46,209
Daniel Martin (President & Ceo Thru 8/31/22) $253,604 $0 $37,784
Esther Toporovsky (Executive Vice President) $209,364 $0 $14,371
Adam Gold (Treasurer & Cfo) $181,730 $0 $27,853
John Abramo (Vp Of Real Estate & Development) $176,138 $0 $42,829
Jamie Smarr (President & Ceo Eff. 7/18/22) $139,427 $0 $13,569
Theresa Omansky (General Counsel/Sec. Eff. 6/22) $137,683 $0 $13,242
Crystal Kay (Secretary/Gen. Counsel Thru 4/22) $50,338 $0 $12,616
James Hedden (Board Chair) $0 $0 $0
James Bason (Director) $0 $0 $0
Matthew Bissonette (Director) $0 $0 $0
Andrew Blumetti (Director) $0 $0 $0
Louise Caroll (Director) $0 $0 $0
Adolfo Carrion (Director, Ex Officio) $0 $0 $0
Eric Enderlin (Director, Ex Officio) $0 $0 $0
Charles Gatewood (Director) $0 $0 $0
Cheryl Gladstone (Director) $0 $0 $0
Todd Gomez (Director) $0 $0 $0
Steven Hochberg Esq (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0
Joseph Lynch Esq (Director) $0 $0 $0
James G Matera (Director) $0 $0 $0
Duane Mutti (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Anthony Richardson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,893,284
Expenses
$4,506,480
Net Income
$386,804
Net Assets
$6,719,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,902
10.5%
Program Services $4,342,162
88.7%
Investment Income $33,217
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,003
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,252,535
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,564,811
34.7%
Assets/Debt
Total Assets $7,314,844
Total Liabilities $595,003
Net Assets $6,719,841
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (President & Ceo) $365,980 $0 $38,854
Shelia Martin (Vice President & Coo) $202,119 $0 $30,247
Esther Toporovsky (Executive Vice President) $194,710 $0 $15,162
Crystal Kay (Secretary/Gen. Counsel) $175,910 $0 $41,284
John Abramo (Vp Of Real Estate & Development) $171,416 $0 $31,249
Adam Gold (Treasurer & Cfo) $167,595 $0 $20,674
James Hedden (Board Chair) $0 $0 $0
James Bason (Director) $0 $0 $0
Matthew Bissonette (Director) $0 $0 $0
Andrew Blumetti (Director) $0 $0 $0
Charles Gatewood (Director) $0 $0 $0
Cheryl Gladstone (Director) $0 $0 $0
Todd Gomez (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0
Joseph Lynch Esq (Director) $0 $0 $0
James G Matera (Director) $0 $0 $0
Duane Mutti (Director) $0 $0 $0
Elizabeth Oakley (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Anthony Richardson (Director) $0 $0 $0
Richard Roberts (Director) $0 $0 $0
Victoria Rowe Barreca (Director) $0 $0 $0
Raymond Savino (Director) $0 $0 $0
David Walsh (Director) $0 $0 $0
Louise Carroll (Director, Ex Officio) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,437,347
Expenses
$4,393,198
Net Income
$44,149
Net Assets
$6,328,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,990
18.6%
Program Services $3,550,152
80.0%
Investment Income $44,645
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,560
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,052
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,497,180
34.1%
Assets/Debt
Total Assets $7,032,296
Total Liabilities $703,561
Net Assets $6,328,735
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (President & Ceo) $291,406 $0 $45,049
John Abramo (Vp Of Real Estate & Development) $150,490 $0 $36,019
Shelia Martin (Vice President & Coo) $146,355 $0 $31,339
Crystal Kay (Secretary/Gen. Counsel) $145,900 $0 $49,763
Adam Gold (Treasurer & Cfo) $141,400 $0 $22,770
Daniel Marks Cohen (Vice President, Thru 9/30/2020) $131,627 $0 $28,849
Esther Toporovsky (Vice President) $58,163 $0 $431
James Hedden (Board Chair) $0 $0 $0
David Walsh (Director) $0 $0 $0
Charles Gatewood (Director) $0 $0 $0
Duane Mutti (Director) $0 $0 $0
Matthew Bissonette (Director) $0 $0 $0
James Bason (Director) $0 $0 $0
John L Kelly (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0
Raymond Savino (Director) $0 $0 $0
Richard Roberts (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Todd Gomez (Director) $0 $0 $0
James G Matera (Director) $0 $0 $0
Andrew Blumetti (Director) $0 $0 $0
Victoria Rowe (Director) $0 $0 $0
Eric Enderlin (Director, Ex Officio) $0 $0 $0
Elizabeth Oakley (Director, Ex Officio) $0 $0 $0
Louise Carroll (Director, Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,032,465
Expenses
$4,975,154
Net Income
$57,311
Net Assets
$6,293,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,845
11.7%
Program Services $3,795,920
75.4%
Investment Income $74,786
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,315
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $603,229
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,098
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,686,860
33.9%
Assets/Debt
Total Assets $7,052,585
Total Liabilities $759,222
Net Assets $6,293,363
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (President & Ceo) $332,639 $0 $36,716
Shelia Martin (Vice President & Coo) $234,012 $0 $32,208
Daniel Marks Cohen (Vice President) $167,112 $0 $27,656
John Abramo (Vp Of Real Estate & Development) $148,391 $0 $28,971
Adam Gold (Treasurer & Cfo) $138,234 $0 $18,289
Abigail Patterson (Sec./Gen. Counsel Thru Jun. 2019) $85,107 $0 $20,386
Crystal Kay (Secretary/Gen. Counsel) $67,639 $0 $15,150
James Hedden (Board Chair) $0 $0 $0
David Walsh (Director) $0 $0 $0
Charles Gatewood (Director) $0 $0 $0
Duane Mutti (Director) $0 $0 $0
Matthew Bissonette (Director) $0 $0 $0
James Bason (Director) $0 $0 $0
John L Kelly (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0
Raymond Savino (Director) $0 $0 $0
Richard Roberts (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Todd Gomez (Director) $0 $0 $0
James G Matera (Director) $0 $0 $0
Andrew Blumetti (Director) $0 $0 $0
Victoria Rowe (Director) $0 $0 $0
Eric Enderlin (Director, Ex Officio) $0 $0 $0
Elizabeth Oakley (Director, Ex Officio) $0 $0 $0
Louise Carroll (Director, Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,088,851
Expenses
$4,725,901
Net Income
$362,950
Net Assets
$6,231,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,560
7.0%
Program Services $4,561,830
89.6%
Investment Income $52,525
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$80,675
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200,611
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,413,094
29.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,414,321
29.9%
Assets/Debt
Total Assets $6,729,751
Total Liabilities $498,317
Net Assets $6,231,434
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (President & Ceo) $356,248 $0 $33,079
Shelia Martin (Vice President & Coo) $231,533 $0 $26,813
Abigail Patterson (Secretary & General Counsel) $180,047 $0 $34,206
Daniel Marks Cohen (Vice President) $170,948 $0 $24,710
Adam Gold (Treasurer & Cfo) $156,959 $0 $17,593
John Abramo (Vp Of Real Estate & Development) $156,148 $0 $24,810
James Hedden (Board Chair) $0 $0 $0
David Walsh (Director) $0 $0 $0
Charles Gatewood (Director) $0 $0 $0
Duane Mutti (Director) $0 $0 $0
Matthew Bissonette (Director) $0 $0 $0
James Bason (Director) $0 $0 $0
John L Kelly (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0
Raymond Savino (Director) $0 $0 $0
Richard Roberts (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Todd Gomez (Director) $0 $0 $0
Judi Kende (Director Thru March 2018) $0 $0 $0
James G Matera (Director) $0 $0 $0
Carl Hum (Director) $0 $0 $0
Maria Torres Springer (Director, Ex Officio) $0 $0 $0
Eric Enderlin (Director, Ex Officio) $0 $0 $0
Molly Park (Director, Ex Officio) $0 $0 $0
Andrew Blumetti (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,459,550
Expenses
$4,173,569
Net Income
$285,981
Net Assets
$5,938,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,325
10.9%
Program Services $3,813,759
85.5%
Investment Income $40,732
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,922
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153,656
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,220
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,163,738
27.9%
Assets/Debt
Total Assets $6,552,972
Total Liabilities $614,236
Net Assets $5,938,736
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (President & Ceo) $344,965 $0 $34,752
Shelia Martin (Vice President) $232,308 $0 $34,739
Daniel Marks Cohen (Vice President) $184,865 $0 $24,675
Abigail Patterson (Secretary) $179,945 $0 $14,674
John Abramo (Vp Of Real Estate & Development) $163,800 $0 $28,456
Adam Gold (Treasurer) $149,799 $0 $19,685
Sheila Latimer (Secretary Thru April 2017) $50,329 $0 $3,019
Marie Iammatteo (Treasurer Thru February 2017) $17,545 $0 $2,920
James Hedden (Board Chair) $0 $0 $0
David Walsh (Director) $0 $0 $0
Charles Gatewood (Director) $0 $0 $0
Derrick Cephas (Director Thru March 2017) $0 $0 $0
Duane Mutti (Director) $0 $0 $0
Matthew Bissonette (Director) $0 $0 $0
James Bason (Director) $0 $0 $0
John L Kelly (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0
Raymond Savino (Director) $0 $0 $0
Richard Roberts (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Todd Gomez (Director) $0 $0 $0
Judi Kende (Director) $0 $0 $0
James G Matera (Director) $0 $0 $0
Carl Hum (Director) $0 $0 $0
Maria Torres Springer (Director, Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,851,129
Expenses
$4,474,143
Net Income
$376,986
Net Assets
$5,440,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,395
6.9%
Program Services $4,525,062
93.3%
Investment Income $3,949
0.1%
Bond Proceeds $30,435
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising -$47,167
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,455
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,121
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $996,437
22.3%
Assets/Debt
Total Assets $6,742,747
Total Liabilities $1,301,755
Net Assets $5,440,992
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (President & Ceo) $325,300 $0 $47,262
Shelia Martin (Vice President) $219,129 $0 $30,209
Daniel Marks Cohen (Vice President) $181,527 $0 $30,888
Abigail Patterson (Assistant Secretary) $147,480 $0 $24,083
Marie Iammatteo (Treasurer) $137,725 $0 $22,570
Sheila Latimer (Secretary) $39,931 $0 $4,017
James Hedden (Director) $0 $0 $0
David Walsh (Director) $0 $0 $0
Charles Gatewood (Director) $0 $0 $0
Derrick Cephas (Director) $0 $0 $0
Duane Mutti (Director) $0 $0 $0
Matthew Bisonette (Director) $0 $0 $0
James Bason (Director) $0 $0 $0
John L Kelly (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0
Raymond Savino (Director) $0 $0 $0
Richard Roberts (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Todd Gomez (Director) $0 $0 $0
Judi Kende (Director) $0 $0 $0
James G Matera (Director) $0 $0 $0
Carl Hum (Director) $0 $0 $0
Maria Torres Springer (Director, Ex Officio) $0 $0 $0
Eric Enderlin (Director, Ex Officio) $0 $0 $0
Molly Park (Director, Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,721,562
Expenses
$3,534,823
Net Income
$186,739
Net Assets
$5,090,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,294
6.2%
Program Services $3,457,509
92.9%
Investment Income $2,252
0.1%
Bond Proceeds $23,079
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $8,403
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,729
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $930,174
26.3%
Assets/Debt
Total Assets $5,433,367
Total Liabilities $342,533
Net Assets $5,090,834
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (President & Ceo) $303,573 $0 $30,058
Shelia Martin (Vice President) $202,145 $0 $20,121
Daniel Marks Cohen (Vice President) $172,625 $0 $27,782
Abigail Patterson (Assistant Secretary) $163,340 $0 $0
Marie Iammatteo (Treasurer) $143,025 $0 $14,306
Sheila Latimer (Secretary) $27,020 $0 $1,621
Eric Enderlin (Director, Ex Officio) $0 $0 $0
David Walsh (Director) $0 $0 $0
Charles Gatewood (Director) $0 $0 $0
Derrick Cephas (Director) $0 $0 $0
Duane Mutti (Director) $0 $0 $0
Gary Rodney (Director, Ex Officio) $0 $0 $0
James Bason (Director) $0 $0 $0
John L Kelly (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0
Raymond Savino (Director) $0 $0 $0
Richard Roberts (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Todd Gomez (Director) $0 $0 $0
Vicki Been (Director, Ex Officio) $0 $0 $0
Matt Bisonette (Director) $0 $0 $0
Paula Roy Carethers (Director Term Ended 12/15) $0 $0 $0
James Hedden (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,193,504
Expenses
$3,029,954
Net Income
$163,550
Net Assets
$4,969,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,101
10.1%
Program Services $2,883,021
90.3%
Investment Income $2,134
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,231
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,479
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $933,544
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $917,973
30.3%
Assets/Debt
Total Assets $5,194,408
Total Liabilities $225,285
Net Assets $4,969,123
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (President & Ceo) $285,366 $0 $18,855
Shelia Martin (Vice President) $177,546 $0 $20,416
Abigail Burns Patterson (Assistant Secretary) $138,771 $0 $30,215
John Abramo (Vice President) $131,566 $0 $26,669
Daniel Marks Cohen (Vice President) $122,419 $0 $20,938
Adam Gold (Controller) $101,996 $0 $9,693
Marie Iammatteo (Treasurer & Cfo) $83,981 $0 $17,888
Sheila Latimer (Secretary) $17,149 $0 $0
James Hedden (Chairman Of The Board) $0 $0 $0
Charles A Gatewood (Director) $0 $0 $0
John L Kelly Esq (Director) $0 $0 $0
James Bason (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Todd A Gomez (Director) $0 $0 $0
David Walsh (Director) $0 $0 $0
Duane R Mutti (Director) $0 $0 $0
Paula Roy Carethers (Director) $0 $0 $0
Vicki Been (Ex Officio) $0 $0 $0
Raymond Savino (Director) $0 $0 $0
Gary Rodney (Ex Officio) $0 $0 $0
Eric Enderlin (Ex Officio) $0 $0 $0
Derrick Cephas (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,118,036
Expenses
$2,831,856
Net Income
$286,180
Net Assets
$4,840,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,557
6.7%
Program Services $2,855,461
91.6%
Investment Income $7,029
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,551
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,438
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,171
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $517,971
18.3%
Assets/Debt
Total Assets $5,533,858
Total Liabilities $693,555
Net Assets $4,840,303
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martin (President & Ceo) $280,754 $0 $58,532
Shelia Martin (Vice President) $183,292 $0 $54,443
Ellen Kackmann (Vice President) $150,248 $0 $22,416
John Abramo (Vice President) $139,428 $0 $35,116
Abigail Patterson (Assistant Secretary) $136,950 $0 $34,702
Beth Berns (Treasurer) $0 $0 $0
Sheila Latimer (Secretary) $0 $0 $0
James Hedden (Chairman Of The Board) $0 $0 $0
Charles A Gatewood (Director) $0 $0 $0
John L Kelly Esq (Director) $0 $0 $0
James Bason (Director) $0 $0 $0
William Mccahill (Director) $0 $0 $0
Thomas Osterman (Director) $0 $0 $0
Todd A Gomez (Director) $0 $0 $0
David Walsh (Director) $0 $0 $0
Duane R Mutti (Director) $0 $0 $0
Paula Roy Carethers (Director) $0 $0 $0
Vicki Been (Ex Officio) $0 $0 $0
Raymond Savino (Director) $0 $0 $0
Gary Rodney (Ex Officio) $0 $0 $0
Eric Enderlin (Ex Officio) $0 $0 $0
Derrick Cephas (Director) $0 $0 $0
Lewis Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,800,283
Expenses
$2,699,002
Net Income
$101,281
Net Assets
$4,354,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,100
18.1%
Program Services $2,313,163
82.6%
Investment Income $22,499
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,672
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $193
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $913,948
33.9%
Professional Fundraising Fees $0
Other Salaries and Wages $516,744
19.1%
Assets/Debt
Total Assets $6,230,649
Total Liabilities $1,875,914
Net Assets $4,354,735

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,618,143
Expenses
$2,580,500
Net Income
$37,643
Net Assets
$4,633,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,078,776
41.2%
Program Services $1,506,522
57.5%
Investment Income $53,072
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,736
Sales of Assets $120
0.0%
Net Inventory Sales $0
Other Revenue $5,389
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,899
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $812,026
31.5%
Assets/Debt
Total Assets $6,287,363
Total Liabilities $1,653,909
Net Assets $4,633,454

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »