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Geel Community Union Avenue Housing Development Fund Corporation

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
$1.49M (2023)

Expenses
$1.16M (2023)

Total Assets
$1.06M (2023)

Total Liabilities
$2.34M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,487,472
Expenses
$1,162,019
Net Income
$325,453
Net Assets
-$1,280,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,595
34.9%
Program Services $967,739
65.1%
Investment Income $138
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 $378,821
32.6%
Assets/Debt
Total Assets $1,057,536
Total Liabilities $2,337,594
Net Assets -$1,280,058
Compensation
Key Employees and Officers Compensation Related Other
Maria Matias (Executive Director) $0 $194,409 $28,625
William Lang (Assistant Executive Director) $0 $126,372 $37,529
Susan Honig (Chief Financial Officer) $0 $43,261 $0
James Marley (Board President) $0 $0 $0
Madaha Kinsey Lamb (Secretary/Treasurer) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Patricia Beresford (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Rick Pizarro (Board Member) $0 $0 $0
Robert Robinson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,264
Expenses
$911,826
Net Income
$351,438
Net Assets
-$1,605,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,725
40.8%
Program Services $747,475
59.2%
Investment Income $64
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 $273,618
30.0%
Assets/Debt
Total Assets $816,883
Total Liabilities $2,422,394
Net Assets -$1,605,511
Compensation
Key Employees and Officers Compensation Related Other
Maria Matias (Executive Director) $0 $179,565 $26,695
William Lang (Assistant Executive Director) $0 $108,274 $34,122
Susan Honig (Chief Financial Officer) $0 $18,187 $0
James Marley (Board President) $0 $0 $0
Madaha Kinsey Lamb (Secretary/Treasurer) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Ricky Pizarro (Board Member) $0 $0 $0
Robert Robinson (Board Member) $0 $0 $0
Patricia Beresford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,238,152
Expenses
$841,871
Net Income
$396,281
Net Assets
-$1,956,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,745
40.9%
Program Services $730,768
59.0%
Investment Income $639
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 $298,136
35.4%
Assets/Debt
Total Assets $530,013
Total Liabilities $2,486,962
Net Assets -$1,956,949
Compensation
Key Employees and Officers Compensation Related Other
Maria Matias (Executive Director) $0 $166,118 $22,526
William Lang (Assistant Exectuive Director) $0 $108,630 $29,071
Susan Honig (Chief Financial Officer) $0 $27,330 $0
James Marley (Board President) $0 $0 $0
Madaha Kinsey Lamb (Secretary/Treasurer) $0 $0 $0
Wilfredo Vargas (Board Member) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Patricia Beresford (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Ricky Pizarro (Board Member) $0 $0 $0
Robert Robinson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,653
Expenses
$869,132
Net Income
-$133,479
Net Assets
-$2,353,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $732,271
99.5%
Investment Income $3,382
0.5%
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 $300,530
34.6%
Assets/Debt
Total Assets $492,423
Total Liabilities $2,845,653
Net Assets -$2,353,230
Compensation
Key Employees and Officers Compensation Related Other
Maria Matias (Executive Director) $0 $164,916 $31,845
William Lang (Assistant Exectuive Director) $0 $103,127 $36,760
Susan Honig (Chief Financial Officer) $0 $32,596 $0
James Marley (Board President) $0 $0 $0
Madaha Kinsey Lamb (Secretary/Treasurer) $0 $0 $0
Wilfredo Vargas (Board Member) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Patricia Beresford (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Ricky Pizarro (Board Member) $0 $0 $0
Robert Robinson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,478
Expenses
$822,131
Net Income
-$157,653
Net Assets
-$2,219,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $662,857
99.8%
Investment Income $1,621
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 $290,370
35.3%
Assets/Debt
Total Assets $775,789
Total Liabilities $2,995,540
Net Assets -$2,219,751
Compensation
Key Employees and Officers Compensation Related Other
James Marley (Board President) $0 $0 $0
Madaha Kinsey Lamb (Secretary) $0 $0 $0
Wilfredo Vargas (Board Member) $0 $0 $0
Edward Maher (Board Member) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Patricia Beresford (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Ricky Pizarro (Board Member) $0 $0 $0
Maria Matias (Executive Director) $0 $161,046 $28,506
William Lang (Assistant Exectuive Director) $0 $102,792 $28,322
Susan Honig (Chief Financial Officer) $0 $30,428 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,603
Expenses
$791,458
Net Income
-$97,855
Net Assets
-$2,062,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $693,479
100.0%
Investment Income $124
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 $233,391
29.5%
Assets/Debt
Total Assets $1,125,840
Total Liabilities $3,187,938
Net Assets -$2,062,098
Compensation
Key Employees and Officers Compensation Related Other
James Marley (Board President) $0 $0 $0
Madaha Kinsey Lamb (Secretary) $0 $0 $0
Wilfredo Vargas (Board Member) $0 $0 $0
Edward Maher (Board Member) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Patricia Beresford (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Maria Matias (Executive Director) $0 $153,656 $27,235
Susan Honig (Cfo) $0 $30,884 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,739
Expenses
$696,892
Net Income
-$57,153
Net Assets
-$1,964,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $639,589
100.0%
Investment Income $150
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 $227,635
32.7%
Assets/Debt
Total Assets $787,855
Total Liabilities $2,752,098
Net Assets -$1,964,243
Compensation
Key Employees and Officers Compensation Related Other
James Marley (President) $0 $0 $0
Madaha Kinsey Lamb (Secretary) $0 $0 $0
Wilfredo Vargas (Board Member) $0 $0 $0
Edward Maher (Board Member) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Patricia Baresfold (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Maria Matias (Executive Director) $0 $153,746 $27,399
Susan Honig (Cfo) $0 $24,169 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,331
Expenses
$709,399
Net Income
-$66,068
Net Assets
-$1,907,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.8%
Program Services $637,986
99.2%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $240
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $251,925
35.5%
Assets/Debt
Total Assets $984,422
Total Liabilities $2,891,512
Net Assets -$1,907,090
Compensation
Key Employees and Officers Compensation Related Other
James Marley (President) $0 $0 $0
Madaha Kinsey Lamb (Secretary) $0 $0 $0
Wilfredo Vargas (Board Member) $0 $0 $0
Jack Doyle (Board Member (Until June 17, 2016)) $0 $0 $0
Edward Maher (Board Member) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Patricia Baresfold (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Maria Matias (Executive Director) $0 $149,150 $15,670
Susan Honig (Cfo) $0 $24,152 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,032
Expenses
$679,013
Net Income
-$39,981
Net Assets
-$1,841,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $639,005
100.0%
Investment Income $27
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 $228,373
33.6%
Assets/Debt
Total Assets $1,151,223
Total Liabilities $2,992,245
Net Assets -$1,841,022
Compensation
Key Employees and Officers Compensation Related Other
James Marley (President) $0 $0 $0
Madaha Kinsey Lamb (Secretary) $0 $0 $0
Wilfredo Vargas (Board Member) $0 $0 $0
Jack Doyle (Board Member) $0 $0 $0
Edward Maher (Board Member) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Patricia Baresfold (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Maria Matias (Executive Director) $0 $140,996 $14,040
Susan Honig (Cfo) $0 $32,227 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,664
Expenses
$641,320
Net Income
-$33,656
Net Assets
-$1,427,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $607,661
100.0%
Investment Income $3
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 $211,370
33.0%
Assets/Debt
Total Assets $996,779
Total Liabilities $2,424,165
Net Assets -$1,427,386
Compensation
Key Employees and Officers Compensation Related Other
James Marley (President) $0 $0 $0
Madaha Kinsey Lamb (Secretary) $0 $0 $0
Wilfredo Vargas (Board Member) $0 $0 $0
Jack Doyle (Board Member) $0 $0 $0
Edward Maher (Board Member) $0 $0 $0
Fred Camerata (Board Member) $0 $0 $0
Nancy Diaz (Board Member) $0 $0 $0
Patricia Baresfold (Board Member) $0 $0 $0
Peter Cantillo (Board Member) $0 $0 $0
Maria Matias (Executive Director) $0 $143,185 $24,630
Susan Honig (Cfo) $0 $20,310 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,723
Expenses
$642,327
Net Income
-$32,604
Net Assets
-$1,393,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $609,719
100.0%
Investment Income $4
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 $217,374
33.8%
Assets/Debt
Total Assets $1,020,120
Total Liabilities $2,413,850
Net Assets -$1,393,730

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,638
Expenses
$663,247
Net Income
-$58,609
Net Assets
-$1,361,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $604,302
99.9%
Investment Income $336
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 $199,028
30.0%
Assets/Debt
Total Assets $971,207
Total Liabilities $2,332,333
Net Assets -$1,361,126

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,436
Expenses
$711,581
Net Income
-$87,145
Net Assets
-$1,302,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $623,727
99.9%
Investment Income $709
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 $248,693
34.9%
Assets/Debt
Total Assets $1,148,729
Total Liabilities $2,451,246
Net Assets -$1,302,517

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 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
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.

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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