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Country Valley Community Residence Inc

  • Binghamton, NY
  • Tax-exempt since April 1981
  • EIN: 16-1082590

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$18.6k (2023)

Total Assets
$434k (2023)

Total Liabilities
$409 (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
$0
Expenses
$18,615
Net Income
-$18,615
Net Assets
$433,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $433,714
Total Liabilities $409
Net Assets $433,305
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schindler (Treasurer) $0 $0 $0
Erin Cummings (Board Member) $0 $0 $0
Pamela Stewart Fahs (Board Member) $0 $0 $0
Ellen Feldman (Board Member) $0 $0 $0
David Chambers (President) $0 $0 $0
Michelle Karedes (Board Member) $0 $0 $0
Dennis Mirabito (Board Member) $0 $0 $0
James Peduto (Board Member) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Gail Rattinger (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
William Whitaker (Board Member) $0 $0 $0
Lisa Dolphin (Vice President) $0 $0 $0
Amy Howard (Chief Executive Officer) $0 $195,213 $29,093
Ann Yeager (Chief Financial Officer) $0 $118,237 $16,676
Lisa Whitney (Chief Operating Officer) $0 $97,618 $18,664
Jill Lovuolo (Chief Operating Officer) $0 $36,398 $2,807
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990
Filed on Nov. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,216
Expenses
$19,675
Net Income
-$11,459
Net Assets
$451,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,216
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $452,229
Total Liabilities $309
Net Assets $451,920
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schindler (Treasurer) $0 $0 $0
Erin Cummings (Board Member) $0 $0 $0
Pamela Stewart Fahs (Board Member) $0 $0 $0
Ellen Feldman (Board Member) $0 $0 $0
David Chambers (President) $0 $0 $0
Michelle Karedes (Board Member) $0 $0 $0
Dennis Mirabito (Board Member) $0 $0 $0
James Peduto (Board Member) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Gail Rattinger (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
William Whitaker (Board Member) $0 $0 $0
Lisa Dolphin (Vice President) $0 $0 $0
Jim Savage (2 Nd Vice President) $0 $0 $0
Amy Howard (Chief Executive Officer) $0 $180,293 $25,008
Ann Yeager (Chief Financial Officer) $0 $113,604 $25,753
Lisa Whitney (Chief Operating Officer) $0 $124,386 $25,368
Amantha Powell (Program Manager) $0 $150,293 $17,124
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990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,507
Expenses
$22,161
Net Income
-$9,654
Net Assets
$463,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,507
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $521,183
Total Liabilities $57,804
Net Assets $463,379
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schindler (Treasurer) $0 $0 $0
Edwin Tripp (Board Member) $0 $0 $0
Margaret Collins (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
Dave Sebastianelli (President) $0 $0 $0
Pamela Stewart Fahs (Board Member) $0 $0 $0
James Peduto (Board Member) $0 $0 $0
David Chambers (Board Member) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Michelle Karedes (Board Member) $0 $0 $0
Ellen Feldman (Board Member) $0 $0 $0
Gail Rattinger (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
Dennis Mirabito (Board Member) $0 $0 $0
Lisa Dolphin (1 St Vice President) $0 $0 $0
William Whitaker (Board Member) $0 $0 $0
James Savage (2 Nd Vice President) $0 $0 $0
Amy Howard (Ceo) $0 $175,633 $26,901
Ann Yeager (Chief Financial Officer) $0 $108,876 $28,140
Lisa Whitney (Chief Operating Officer) $0 $116,850 $23,921
Eric Moore (Director Of Operations) $0 $112,666 $37,701
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990
Filed on Nov. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,464
Expenses
$24,383
Net Income
-$11,919
Net Assets
$473,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,464
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $608,051
Total Liabilities $135,018
Net Assets $473,033
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schindler (Treasurer) $0 $0 $0
Edwin Tripp (Board Member) $0 $0 $0
Margaret Collins (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
Dave Sebastianelli (President) $0 $0 $0
Pamela Stewart Fahs (Board Member) $0 $0 $0
James Peduto (Board Member) $0 $0 $0
David Chambers (Board Member) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Michelle Karedes (Board Member) $0 $0 $0
Ellen Feldman (Board Member) $0 $0 $0
Gail Rattinger (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
Dennis Mirabito (Board Member) $0 $0 $0
Lisa Dolphin (1 St Vice President) $0 $0 $0
William Whitaker (Board Member) $0 $0 $0
James Savage (2 Nd Vice President) $0 $0 $0
Amy Howard (Ceo) $0 $174,236 $24,584
Ann Yeager (Chief Financial Officer) $0 $105,800 $27,734
Lisa Whitney (Chief Operating Officer) $0 $113,556 $23,533
Eric Moore (Director Of Operations) $0 $109,495 $34,340
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990
Filed on Nov. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,507
Expenses
$26,356
Net Income
-$13,849
Net Assets
$484,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,507
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $692,737
Total Liabilities $207,785
Net Assets $484,952
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schindler (Treasurer) $0 $0 $0
Robert Salankiewicz (Board Member) $0 $0 $0
Margaret Collins (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
Dave Sebastianelli (President) $0 $0 $0
Pamela Stewart Fahs (Board Member) $0 $0 $0
Gary Shay (Board Member) $0 $0 $0
David Chambers (Board Member) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Michelle Karedes (Board Member) $0 $0 $0
Ellen Feldman (Board Member) $0 $0 $0
Gail Rattinger (Board Member) $0 $0 $0
James Savage (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
Dennis Mirabito (Board Member) $0 $0 $0
Lisa Dolphin (1 St Vice President) $0 $0 $0
Dorollo Nixon (Board Member) $0 $0 $0
William Whitaker (Board Member) $0 $0 $0
Kim Parker (2 Nd Vice President) $0 $0 $0
Amy Howard (Ceo) $0 $173,598 $23,246
Ann Yeager (Chief Financial Officer) $0 $98,876 $25,917
Lisa Whitney (Chief Operating Officer) $0 $105,953 $18,476
Eric Moore (Director Of Operations) $0 $104,497 $13,083
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990
Filed on Nov. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,507
Expenses
$28,329
Net Income
-$15,822
Net Assets
$498,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,507
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $637,154
Total Liabilities $138,353
Net Assets $498,801
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schindler (Treasurer) $0 $0 $0
Robert Salankiewicz (Assistant Treasurer) $0 $0 $0
Margaret Collins (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
Dave Sebastianelli (1 St Vice President) $0 $0 $0
Pamela Stewart Fahs (Board Member) $0 $0 $0
Gary Shay (Board Member) $0 $0 $0
Kelly Eurillo (Board Member) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Michelle Karedes (Board Member) $0 $0 $0
Ellen Feldman (President) $0 $0 $0
Gail Rattinger (Board Member) $0 $0 $0
James Savage (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
Jeremy Sedelmeyer (Board Member) $0 $0 $0
Dennis Mirabito (Board Member) $0 $0 $0
Lisa Dolphin (Board Member) $0 $0 $0
Dorollo Nixon (Board Member) $0 $0 $0
William Whitaker (Board Member) $0 $0 $0
Kim Parker (2 Nd Vice President) $0 $0 $0
Amy Howard (Ceo) $0 $147,531 $23,653
Ann Yeager (Chief Financial Officer) $0 $95,822 $25,063
Eric Moore (Director Of Operations) $0 $105,517 $2,426
David Markie (V.P. Facility Operations) $0 $102,791 $13,877
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990
Filed on Oct. 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,507
Expenses
$30,291
Net Income
-$17,784
Net Assets
$514,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,507
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $684,909
Total Liabilities $170,286
Net Assets $514,623
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schindler (Treasurer) $0 $0 $0
Robert Salankiewicz (Assistant Treasurer) $0 $0 $0
Margaret Collins (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
Dave Sebastianelli (1 St Vice President) $0 $0 $0
Pamela Stewart Fahs (Board Member) $0 $0 $0
Gary Shay (Board Member) $0 $0 $0
Kelly Eurillo (Board Member) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Michelle Karedes (Board Member) $0 $0 $0
Ellen Feldman (President) $0 $0 $0
Gail Rattinger (Board Member) $0 $0 $0
James Savage (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
Jeremy Sedelmeyer (Board Member) $0 $0 $0
Dennis Mirabito (Board Member) $0 $0 $0
Lisa Dolphin (Board Member) $0 $0 $0
Dorollo Nixon (Board Member) $0 $0 $0
William Whitaker (Board Member) $0 $0 $0
Kim Parker (2 Nd Vice President) $0 $0 $0
Mary Jo Thorn (Ceo) $0 $179,408 $10,313
Colleen Kania (Chief Financial Officer) $0 $40,969 $14,161
Amy Howard (Chief Operating Officer) $0 $111,518 $20,920
Beverly Docteur (Chief Financial Officer) $0 $49,750 $0
Ann Yeager (Chief Financial Officer) $0 $30,941 $7,450
See filing for compensation of 4 other people →
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990
Filed on Oct. 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,507
Expenses
$35,232
Net Income
-$22,725
Net Assets
$532,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,507
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $732,767
Total Liabilities $200,360
Net Assets $532,407
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ballard (Treasurer) $0 $0 $0
Robert Salankiewicz (Assistant Treasurer) $0 $0 $0
James M Hayes Esq (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
Dave Sebastianelli (1 St Vice President) $0 $0 $0
Mark Peretore (Board Member) $0 $0 $0
Gary Shay (Board Member) $0 $0 $0
Kelly Eurillo (2 Nd Vice President) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Jamie Striley (Board Member) $0 $0 $0
Ellen Feldman (President) $0 $0 $0
Colleen Friends (Board Member) $0 $0 $0
James Savage (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
David Alamo (Board Member) $0 $0 $0
Carolyn Nytch (Board Member) $0 $0 $0
Lisa Dolphin (Board Member) $0 $0 $0
Dorollo Nixon (Board Member) $0 $0 $0
Mary Jo Thorn (Ceo) $0 $188,287 $20,351
Colleen Kania (Chief Financial Officer) $0 $39,675 $10,681
Amy Howard (Chief Operating Officer) $0 $115,652 $26,061
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990
Filed on Nov. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,387
Expenses
$36,849
Net Income
-$22,462
Net Assets
$555,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,387
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $788,359
Total Liabilities $233,227
Net Assets $555,132
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ballard (Treasurer) $0 $0 $0
Robert Salankiewicz (Assistant Treasurer) $0 $0 $0
James M Hayes Esq (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
Dave Sebastianelli (1 St Vice President) $0 $0 $0
Mark Peretore (Board Member) $0 $0 $0
Gary Shay (Board Member) $0 $0 $0
Kelly Eurillo (2 Nd Vice President) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Jamie Striley (Board Member) $0 $0 $0
Ellen Feldman (President) $0 $0 $0
Colleen Friends (Board Member) $0 $0 $0
James Savage (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
David Alamo (Board Member) $0 $0 $0
Carolyn Nytch (Board Member) $0 $0 $0
Lisa Dolphin (Board Member) $0 $0 $0
Dorollo Nixon (Board Member) $0 $0 $0
Julie Erb (Board Member) $0 $0 $0
Dr Camelia Lawrence (Board Member) $0 $0 $0
Lisa Lee (Board Member) $0 $0 $0
Alson Mckenna (Board Member) $0 $0 $0
Rev Diane Prentice (Board Member) $0 $0 $0
Sandy Stickler (Board Member) $0 $0 $0
Mary Jo Thorn (Ceo) $0 $170,652 $20,799
See filing for compensation of 2 other people →
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990
Filed on Aug. 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,946
Expenses
$39,196
Net Income
-$23,250
Net Assets
$577,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,946
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $834,686
Total Liabilities $257,092
Net Assets $577,594
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ballard (Treasurer) $0 $0 $0
Robert Salankiewicz (Assistant Treasurer) $0 $0 $0
James M Hayes Esq (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
Dave Sebastianelli (2 Nd Vice President) $0 $0 $0
Rev Diane Prentice (Board Member) $0 $0 $0
Gary Shay (1 St Vice President) $0 $0 $0
Kelly Eurillo (Board Member) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Julie Erb (Board Member) $0 $0 $0
Dr Camelia Lawrence (Board Member) $0 $0 $0
Ellen Feldman (President) $0 $0 $0
Colleen Friends (Board Member) $0 $0 $0
James Savage (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
David Alamo (Board Member) $0 $0 $0
Carolyn Nytch (Board Member) $0 $0 $0
Dorollo Nixon (Board Member) $0 $0 $0
Alson Mckenna (Board Member) $0 $0 $0
Lisa Dolphin (Board Member) $0 $0 $0
Mary Jo Thorn (Ceo) $0 $151,676 $11,913
Sandra Radziwon (Chief Financial Officer) $0 $35,743 $4,940
Anthony Marzolino (Chief Financial Officer) $0 $41,494 $2,209
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990
Filed on Aug. 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,416
Expenses
$44,861
Net Income
-$27,445
Net Assets
$600,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,416
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $883,735
Total Liabilities $282,891
Net Assets $600,844
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ballard (Treasurer) $0 $0 $0
Robert Salankiewicz (Assistant Treasurer) $0 $0 $0
James M Hayes Esq (Board Member) $0 $0 $0
John Stevens (Board Member) $0 $0 $0
Gary Shay (2 Nd Vice President) $0 $0 $0
Rev Diane Prentice (Board Member) $0 $0 $0
Ellen Feldman (1 St Vice President) $0 $0 $0
Kelly Eurillo (Board Member) $0 $0 $0
Nicki French (Secretary) $0 $0 $0
Julie Erb (Board Member) $0 $0 $0
Dr Camilia Lawrence (Board Member) $0 $0 $0
Lisa Lee (President) $0 $0 $0
Colleen Friends (Board Member) $0 $0 $0
James Savage (Board Member) $0 $0 $0
Kathy Sheehan (Board Member) $0 $0 $0
David Alamo (Board Member) $0 $0 $0
Carolyn Nytch (Board Member) $0 $0 $0
Sandy Stickler (Board Member) $0 $0 $0
David Sebastianelli (Board Member) $0 $0 $0
Alson Mckenna (Board Member) $0 $0 $0
Lisa Dolphin (Board Member) $0 $0 $0
Mary Jo Thorn (Ceo) $0 $126,041 $12,941
Sandra Radziwon (Chief Financial Officer) $0 $84,049 $14,754
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990
Filed on Sept. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,895
Expenses
$41,763
Net Income
$440,132
Net Assets
$628,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,874
96.1%
Program Services $19,021
3.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $935,510
Total Liabilities $307,221
Net Assets $628,289

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,728
Expenses
$392,277
Net Income
-$13,549
Net Assets
$188,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $378,728
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $529,801
Total Liabilities $341,644
Net Assets $188,157

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated