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Providence Yates Housing Development Fund Company Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$52.6k (2023)

Expenses
$80.6k (2023)

Total Assets
$318k (2023)

Total Liabilities
$589k (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
$52,574
Expenses
$80,626
Net Income
-$28,052
Net Assets
-$271,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,741
54.7%
Program Services $23,817
45.3%
Investment Income $16
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 $18,616
23.1%
Assets/Debt
Total Assets $318,018
Total Liabilities $589,107
Net Assets -$271,089
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Renee Schumacher (Treasurer & Secretary) $0 $106,226 $0
Lori Van Auken (President) $0 $234,664 $17,678
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Vice President) $0 $66,294 $0
Kathleen Termine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,945
Expenses
$58,843
Net Income
-$7,898
Net Assets
-$243,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,530
56.0%
Program Services $22,401
44.0%
Investment Income $14
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 $15,813
26.9%
Assets/Debt
Total Assets $333,728
Total Liabilities $576,765
Net Assets -$243,037
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Renee Schumacher (Vice President & Secretary) $0 $83,233 $16,893
Lori Van Auken (President & Treasurer) $0 $190,648 $20,916
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $71,528 $9,964
Kathleen Termine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,149
Expenses
$60,073
Net Income
-$9,924
Net Assets
-$235,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,091
58.0%
Program Services $21,045
42.0%
Investment Income $13
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 $12,198
20.3%
Assets/Debt
Total Assets $330,362
Total Liabilities $565,501
Net Assets -$235,139
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $71,076 $33,091
Lori Van Auken (President & Treasurer) $0 $143,559 $13,947
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $95,361 $2,124

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,936
Expenses
$62,138
Net Income
-$10,202
Net Assets
-$225,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,252
52.5%
Program Services $24,660
47.5%
Investment Income $24
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 $13,264
21.3%
Assets/Debt
Total Assets $340,994
Total Liabilities $566,209
Net Assets -$225,215
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $89,894 $8,089
Lori Van Auken (President & Treasurer) $0 $131,327 $14,187
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $80,498 $3,496

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,058
Expenses
$60,038
Net Income
-$8,980
Net Assets
-$215,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,692
56.2%
Program Services $22,319
43.7%
Investment Income $47
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 $12,297
20.5%
Assets/Debt
Total Assets $352,260
Total Liabilities $567,273
Net Assets -$215,013
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $88,477 $7,709
Lori Van Auken (President & Treasurer) $0 $135,425 $14,974
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $63,664 $2,816

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,917
Expenses
$57,595
Net Income
-$15,678
Net Assets
-$206,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,458
72.7%
Program Services $11,448
27.3%
Investment Income $11
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 $12,022
20.9%
Assets/Debt
Total Assets $362,446
Total Liabilities $568,479
Net Assets -$206,033
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $83,606 $7,375
Lori Van Auken (President & Treasurer) $0 $131,155 $4,462
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $53,975 $2,459

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,562
Expenses
$59,695
Net Income
-$8,133
Net Assets
-$190,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,045
58.3%
Program Services $21,480
41.7%
Investment Income $37
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 $12,270
20.6%
Assets/Debt
Total Assets $378,123
Total Liabilities $568,478
Net Assets -$190,355
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $78,394 $6,951
Lori Van Auken (President & Treasurer) $0 $127,725 $4,295
Robin Hoppe (Board Member) $0 $0 $0
Mark Greisberger (Board Member) $0 $54,427 $1,339

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,293
Expenses
$59,421
Net Income
-$8,128
Net Assets
-$182,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,009
60.5%
Program Services $20,256
39.5%
Investment Income $28
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 $11,665
19.6%
Assets/Debt
Total Assets $393,707
Total Liabilities $575,929
Net Assets -$182,222
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $77,013 $6,860
Lori Van Auken (President & Treasurer) $0 $121,850 $3,774
Robin Hoppe (Board Member) $0 $46,302 $1,981
Mark Greisberger (Executive Director) $0 $52,912 $273

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,935
Expenses
$67,319
Net Income
-$17,384
Net Assets
-$174,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,522
49.1%
Program Services $21,385
42.8%
Investment Income $27
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,001
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,850
16.1%
Assets/Debt
Total Assets $422,945
Total Liabilities $597,039
Net Assets -$174,094
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
Rick Herman (Board Member) $0 $0 $0
Kathy Termine (Vice President & Secretary) $0 $72,053 $9,868
Lori Van Auken (President & Treasurer) $0 $105,510 $2,226
Robin Hoppe (Board Member) $0 $54,465 $5,710
Mark Greisberger (Executive Director) $0 $41,293 $159

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,155
Expenses
$61,600
Net Income
-$18,445
Net Assets
-$156,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,339
49.4%
Program Services $21,789
50.5%
Investment Income $27
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 $10,256
16.6%
Assets/Debt
Total Assets $449,306
Total Liabilities $606,016
Net Assets -$156,710
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $0 $0
Jim Crowley (Board Member) $0 $0 $0
John Mc Dermott (Executive Director) $0 $124,281 $8,249
Kathy Termine (Vice President & Secretary) $0 $75,073 $9,868
Rick Herman (Board Member) $0 $0 $0
Lori Van Auken (President & Treasurer) $0 $105,591 $2,199
Robin Hoppe (Board Member) $0 $53,679 $5,710

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,815
Expenses
$58,880
Net Income
-$18,065
Net Assets
-$138,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,095
54.1%
Program Services $18,695
45.8%
Investment Income $25
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 $10,498
17.8%
Assets/Debt
Total Assets $456,817
Total Liabilities $595,082
Net Assets -$138,265
Compensation
Key Employees and Officers Compensation Related Other
Paul Pickering (Board Member) $0 $47,257 $2,383
Jim Crowley (Board Member) $0 $0 $0
John Mc Dermott (Board Member) $0 $52,857 $3,281
Kathy Termine (Vice President/Secretary) $0 $69,974 $9,825
Rick Herman (Board Member) $0 $0 $0
Monica Mc Cullough (Board Member) $0 $80,031 $6,379
Lori Van Auken (President & Treasurer) $0 $73,616 $830
Robin Hoppe (Board Member) $0 $52,101 $5,673

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,265
Expenses
$60,591
Net Income
-$21,326
Net Assets
-$120,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,600
49.9%
Program Services $19,658
50.1%
Investment Income $7
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 $10,438
17.2%
Assets/Debt
Total Assets $477,599
Total Liabilities $597,799
Net Assets -$120,200

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,854
Expenses
$58,838
Net Income
-$24,984
Net Assets
-$98,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,017
47.3%
Program Services $17,832
52.7%
Investment Income $5
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 $8,786
14.9%
Assets/Debt
Total Assets $503,551
Total Liabilities $602,425
Net Assets -$98,874

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

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."

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Types of Nonprofits

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