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Mantua Presbyterian Apartments Inc

  • Lafayette Hill, PA
  • Tax-exempt since Sept. 2006
  • EIN: 20-5006775

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$747k (2022)

Expenses
$1.16M (2022)

Total Assets
$5.78M (2022)

Total Liabilities
$10.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,420
Expenses
$1,157,343
Net Income
-$409,923
Net Assets
-$4,785,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,034
61.0%
Program Services $281,418
37.7%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,905
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,747
13.3%
Assets/Debt
Total Assets $5,775,394
Total Liabilities $10,560,918
Net Assets -$4,785,524
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Alan Griffith (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Dr Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
William G Young Jr (Ex Officio Non Voting Bd Member) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,032,339 $39,055
Daniel Ogus (Chief Operating Officer) $0 $786,516 $43,528
Andrew Mcdonald (Chief Financial Officer) $0 $552,085 $38,623
Bethany Ghassemi (Chief Legal Officer) $0 $472,179 $16,199
Fleming Meng (Chief Information Officer) $0 $434,627 $38,817
Jennifer S Kappen (Chief Executive Affordable Housing) $0 $416,003 $43,825
Shacasey Rogers (Vp Human Resources) $0 $263,168 $13,804
William Canteen (Vpo Affordable Housing) $0 $206,162 $33,272
Troy Keach (Former Vp Human Resources) $0 $242,424 $0
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Document Links

990
Filed on Nov. 8, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,509
Expenses
$1,074,061
Net Income
-$319,552
Net Assets
-$4,375,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $747,943
99.1%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,505
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,559
17.3%
Assets/Debt
Total Assets $6,114,251
Total Liabilities $10,489,852
Net Assets -$4,375,601
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Alan Griffith (Vice Chair) $0 $63,000 $0
Rev Randy L Barge (Board Member) $0 $0 $0
H Declan Brown (Secretary) $0 $63,000 $0
Harry G Dittmann (Board Member) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Dr Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
William G Young Jr (Ex Officio Non Voting Bd Member) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $645,511 $25,672
Daniel Ogus (Chief Operating Officer) $0 $530,748 $31,801
Bethany Ghassemi (Chief Legal Counsel) $0 $281,269 $13,919
Fleming Meng (Chief Information Officer) $0 $353,484 $33,191
Ancel Romero (Chief Exec. Afford. Hs (Thru 1/21)) $0 $32,228 $0
Andrew Mcdonald (Chief Financial Officer) $0 $354,674 $31,380
Jennifer S Kappen (Svp Affordable Housing) $0 $310,289 $27,427
Troy Keach (Vp Human Resources (Until 8/31/21)) $0 $223,649 $6,825
William Canteen (Vpo Affordable Housing) $0 $166,429 $19,136
Pamela Claassen (Fmr Cfo(end 12/19);Exec. Consultant) $0 $122,473 $121
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990
Filed on Nov. 10, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,702
Expenses
$1,090,922
Net Income
-$419,220
Net Assets
-$4,056,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $664,540
98.9%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,102
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,196
15.1%
Assets/Debt
Total Assets $6,420,269
Total Liabilities $10,476,318
Net Assets -$4,056,049
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Alan Griffith (Vice Chair) $0 $43,000 $0
Rev Randy L Barge (Board Member) $0 $0 $0
H Declan Brown (Secretary) $0 $63,000 $0
Harry G Dittmann (Board Member) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Dr Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
William G Young Jr (Ex Officio Non Voting Bd Member) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,015,773 $26,534
Daniel Ogus (Chief Operating Officer) $0 $769,390 $30,242
Bethany Ghassemi (Chief Legal Counsel) $0 $318,467 $12,184
Fleming Meng (Chief Information Officer) $0 $497,810 $29,856
Ancel Romero (Chief Executive Afford. Hs) $0 $458,376 $26,167
Andrew Mcdonald (Chief Financial Officer) $0 $379,342 $29,758
Jennifer S Kappen (Vp Finance & Risk Mgmt) $0 $376,487 $30,548
Troy Keach (Vp Human Resouces) $0 $375,029 $13,057
William Canteen (Vpo Affordable Housing) $0 $157,334 $24,700
Pamela Claassen (Fmr Cfo(end 12/19);Ch Cap Strat(1/20)) $0 $529,142 $25,636
Judee M Bavaria (President & Ceo (Until 12/31/2019)) $0 $514,496 $0
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Document Links

990
Filed on Nov. 10, 2021

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,214
Expenses
$1,033,856
Net Income
-$391,642
Net Assets
-$3,636,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $635,480
99.0%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,676
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,920
14.3%
Assets/Debt
Total Assets $6,811,391
Total Liabilities $10,448,220
Net Assets -$3,636,829
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,250 $0
Alan Griffith (Vice Chair) $0 $30,917 $0
Rev Randy L Barge (Board Member) $0 $0 $0
William Battison (Bd Member (7/1 10/11/19)) $0 $58,917 $0
H Declan Brown (Board Member) $0 $62,417 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member (Res. June 2019)) $0 $0 $0
Marilyn Dyson (Board Member (Res. June 2019)) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $58,917 $0
Francis E Maloney (Board Member (Res. June 2019)) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member (Res. June 2019)) $0 $0 $0
William G Young Jr (Bd Mbr (Ex Officio As Of 11/19)) $0 $0 $0
John H Cochrane Iii (Ceo) $0 $869,457 $28,899
Daniel Ogus (Coo) $0 $639,460 $32,388
Pamela Claassen (Cfo) $0 $644,386 $28,749
Bethany Ghassemi (Chief Legal Counsel) $0 $185,891 $7,732
Fleming Meng (Chief Information Officer) $0 $368,966 $25,885
Ancel Romero (Chief Executive Afford. Hsing) $0 $391,156 $28,087
Judee M Bavaria (President & Ceo) $0 $395,739 $9,386
Tama Carey (Exec. Vp & Coo/Sec'y (Until 8/19)) $0 $524,942 $6,111
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $0 $307,741 $55,348
Krysten Smith (Assistant Secretary) $0 $56,617 $26,084
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990
Filed on Nov. 11, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,418
Expenses
$1,042,075
Net Income
-$402,657
Net Assets
$5,652,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $633,663
99.1%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,701
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,198
13.6%
Assets/Debt
Total Assets $7,228,207
Total Liabilities $1,576,194
Net Assets $5,652,013
Compensation
Key Employees and Officers Compensation Related Other
Alan Griffith (Chair) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan E Gibson (Board Member (Res. Nov. 2018)) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $462,023 $20,220
Tama Carey (Executive Vp & Coo/Secretary) $0 $287,710 $14,586
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $0 $297,844 $24,439
Krysten Smith (Assistant Secretary) $0 $56,145 $16,982
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990
Filed on Nov. 8, 2019

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,947
Expenses
$1,054,541
Net Income
-$430,594
Net Assets
$6,054,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,025
1.3%
Program Services $610,374
97.8%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,499
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,950
13.3%
Assets/Debt
Total Assets $7,612,426
Total Liabilities $1,557,756
Net Assets $6,054,670
Compensation
Key Employees and Officers Compensation Related Other
Alan Griffith (Chair) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan E Gibson (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $453,373 $35,552
Tama Carey (Executive Vp & Coo/Secretary) $0 $264,402 $25,560
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $0 $265,099 $36,548
Demetria Mallios (Assistant Secretary (Departed 9/17)) $0 $42,943 $5,525
Krysten Smith (Assistant Secretary (As Of 9/17)) $0 $15,125 $1,684
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990
Filed on Oct. 9, 2018

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,376
Expenses
$1,082,827
Net Income
-$468,451
Net Assets
$6,485,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $390
0.1%
Program Services $607,472
98.9%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$248
Net Inventory Sales $0
Other Revenue $6,710
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,716
13.7%
Assets/Debt
Total Assets $8,078,714
Total Liabilities $1,593,450
Net Assets $6,485,264
Compensation
Key Employees and Officers Compensation Related Other
Alan Griffith (Chair) $0 $0 $0
Robert N Reeves Jr (Vice Chair (Departed 9/16)) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan E Gibson (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mc Keown (Board Member) $0 $0 $0
Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Will Iam G Young Jr (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member (Departed 11/22/16)) $0 $0 $0
Ju Dee M Bavaria (President & Ceo) $0 $549,697 $28,052
Tama Carey (Ex Ecutive Vp & Coo/Secretary) $0 $308,482 $17,848
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $0 $246,613 $25,851
Cynthia E Hoffman (Exec Vp/Cfo/Treas(departed 5/19/16)) $0 $222,243 $6,143
Demetria Mallios (As Sistant Secretary) $0 $50,714 $8,480
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990
Filed on Oct. 20, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,488
Expenses
$1,139,033
Net Income
-$519,545
Net Assets
$6,953,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $365
0.1%
Program Services $611,282
98.7%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,791
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,237
11.0%
Assets/Debt
Total Assets $8,595,596
Total Liabilities $1,641,881
Net Assets $6,953,715
Compensation
Key Employees and Officers Compensation Related Other
Alan Griffith (Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan Gibson (Board Member) $0 $0 $0
Walter M Kubiak (Board Member (Term Exp. Nov. 2015)) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Laurence Merlis (Board Member (Term Exp. April 2015)) $0 $0 $0
Nancy E Muth (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Robert N Reeves Jr (Vice Chair) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Harry Dittman (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $543,288 $60,154
Cynthia E Hoffman (Executive Vp & Cfo/Treasurer) $0 $330,788 $51,516
Tama Carey (Executive Vp & Coo/Secretary) $0 $236,772 $29,758
Demetria Mallios (Asst. Secretary) $0 $45,492 $7,824
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990
Filed on Oct. 4, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,310
Expenses
$1,024,579
Net Income
-$400,269
Net Assets
$7,473,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $220
0.0%
Program Services $614,491
98.4%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,555
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,905
10.9%
Assets/Debt
Total Assets $9,055,852
Total Liabilities $1,582,592
Net Assets $7,473,260
Compensation
Key Employees and Officers Compensation Related Other
Harry G Dittmann (Chair) $0 $0 $0
Alan Griffith (Vice Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Walter M Kubiak (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Laurence Merlis (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $446,235 $87,869
Cynthia E Hoffman (Executive Vp & Cfo/Treasurer) $0 $287,587 $50,572
Raymond J Polaski (Former Exec. Vp & Coo/Secretary) $0 $200,789 $9,407
Sharell Shippen (Former Asst. Secretary) $0 $30,948 $4,032
Tama Carey (Executive Vp & Coo/Secretary) $0 $25,103 $0
Demetria Mallios (Asst. Secretary) $0 $16,077 $875
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990
Filed on Oct. 20, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$633,180
Expenses
$1,039,005
Net Income
-$405,825
Net Assets
$7,873,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $618,903
97.7%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,242
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,811
10.2%
Assets/Debt
Total Assets $9,467,488
Total Liabilities $1,593,959
Net Assets $7,873,529
Compensation
Key Employees and Officers Compensation Related Other
Harry G Dittmann (Chair) $0 $0 $0
Alan Griffith (Vice Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Walter M Kubiak (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Laurence Merlis (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $467,665 $60,788
Cynthia E Hoffman (Executive Vp & Cfo/Treasur) $0 $299,505 $33,038
Raymond J Polaski (Exec. Vp & Coo/Secretary) $0 $230,411 $31,574
Sharell Shippen (Asst. Secretary) $0 $37,306 $7,282
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990
Filed on Oct. 15, 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
$660,992
Expenses
$1,008,750
Net Income
-$347,758
Net Assets
$8,279,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,229
7.1%
Program Services $609,417
92.2%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,226
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,411
10.1%
Assets/Debt
Total Assets $9,833,420
Total Liabilities $1,554,066
Net Assets $8,279,354

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
$609,800
Expenses
$1,029,008
Net Income
-$419,208
Net Assets
$8,627,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $603,433
99.0%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,233
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,984
10.2%
Assets/Debt
Total Assets $10,196,166
Total Liabilities $1,569,054
Net Assets $8,627,112

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

Primary 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

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