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Depaul Properties Inc

  • Rochester, NY
  • Tax-exempt since April 1982
  • EIN: 22-2389620

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 Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.81M (2023)

Expenses
$9.58M (2023)

Total Assets
$71M (2023)

Total Liabilities
$38.6M (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
$8,806,812
Expenses
$9,581,391
Net Income
-$774,579
Net Assets
$32,400,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,664,662
87.0%
Investment Income $218,889
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $923,261
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,569
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,928,818
41.0%
Assets/Debt
Total Assets $70,952,828
Total Liabilities $38,552,652
Net Assets $32,400,176
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Penna (Chief Legal Officer) $381,213 $0 $15,617
Gillian Conde (Vice President) $256,356 $0 $13,489
Sheri Adam (Director Of Quality Management) $106,456 $0 $8,970
Tonya Hall (Controller) $102,219 $0 $6,047
Mark H Fuller (President) $0 $1,018,355 $35,750
James Whalen (Cfo (Through 6/30/23)) $0 $408,352 $5,131
Kelly Thomson (Cfo (As Of 7/1/23)) $0 $225,990 $6,047
W Stewart Beecher Md (Board Member) $0 $0 $0
Stephanie M Dempsey (Board Member) $0 $0 $0
Timothy D Dieffenbacher (Board Member) $0 $0 $0
Anthony Di Giovanni Iv (Board Member) $0 $0 $0
Ann Marie Dinino (Board Member) $0 $0 $0
Lisa B Elliot Ph D (Board Member) $0 $0 $0
Lisa Famiglietti (Board Member) $0 $0 $0
Melissa L Farrell (Board Member) $0 $0 $0
Gabriel Geiger (Secretary) $0 $0 $0
Jared P Hirt Esq (Board Member) $0 $0 $0
Christopher G Humphrey (Vice Chair) $0 $0 $0
Adam Jones (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr Esq (Board Member) $0 $0 $0
Louis J Litzenberger (Board Member) $0 $0 $0
Michael Mallaber (Board Member) $0 $0 $0
Dr Keith Mc Griff (Board Member) $0 $0 $0
Kevin M Mucci (Chairperson) $0 $0 $0
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990
Filed on Nov. 12, 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
$15,878,650
Expenses
$8,820,399
Net Income
$7,058,251
Net Assets
$34,636,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,726,454
92.7%
Investment Income $174,002
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $978,194
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,489
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,568,431
40.5%
Assets/Debt
Total Assets $67,955,889
Total Liabilities $33,319,713
Net Assets $34,636,176
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Penna (Chief Legal Officer) $318,682 $0 $21,941
Gillian Conde (Vice President) $235,808 $0 $23,137
Mark H Fuller (President) $0 $1,167,766 $50,505
James Whalen (Cfo/Treasurer) $0 $466,577 $21,955
W Stewart Beecher Md (Board Member) $0 $0 $0
Michelle R Casey (Board Member) $0 $0 $0
Stephanie M Dempsey (Board Member) $0 $0 $0
Timothy D Dieffenbacher (Board Member) $0 $0 $0
Anthony Di Giovanni Iv (Board Member) $0 $0 $0
Ann Marie Dinino (Board Member) $0 $0 $0
Lisa B Elliot Ph D (Board Member) $0 $0 $0
Lisa Famiglietti (Board Member) $0 $0 $0
Melissa L Farrell (Board Member) $0 $0 $0
Jared P Hirt Esq (Board Member) $0 $0 $0
Adam Jones (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr Esq (Board Member) $0 $0 $0
Timothy Leyden (Board Member) $0 $0 $0
Louis J Litzenberger (Board Member) $0 $0 $0
Michael Mallaber (Board Member) $0 $0 $0
Dr Keith Mc Griff (Board Member) $0 $0 $0
Komekia E Peterson (Board Member) $0 $0 $0
Kelley Ross Brown Esq (Board Member) $0 $0 $0
Gerald J Scott (Board Member) $0 $0 $0
Michael Williams (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 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
$8,018,697
Expenses
$8,068,389
Net Income
-$49,692
Net Assets
$27,858,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,970,717
86.9%
Investment Income $168,379
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $879,601
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,571
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,688,006
33.3%
Assets/Debt
Total Assets $60,046,501
Total Liabilities $32,188,250
Net Assets $27,858,251
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Penna (Chief Legal Officer) $322,835 $0 $18,982
Gillian Conde (Vice President) $233,735 $0 $22,638
Tracy Vogl (Administrator) $103,215 $0 $7,710
Mark H Fuller (President) $0 $880,508 $66,269
James Whalen (Cfo/Treasurer) $0 $469,985 $24,350
W Stewart Beecher Md (Board Member) $0 $0 $0
Kim Carrison (Board Member) $0 $0 $0
Michelle R Casey (Board Member) $0 $0 $0
David C De Lary (Board Member) $0 $0 $0
Stephanie M Dempsey (Board Member) $0 $0 $0
Timothy D Dieffenbacher (Board Member) $0 $0 $0
Anthony Di Giovanni Iv (Board Member) $0 $0 $0
Ann Marie Dinino (Board Member) $0 $0 $0
Lisa B Elliot Ph D (Board Member) $0 $0 $0
Steven H Epping (Board Member) $0 $0 $0
Lisa Famiglietti (Board Member) $0 $0 $0
Melissa L Farrell (Board Member) $0 $0 $0
Jared P Hirt Esq (Board Member) $0 $0 $0
Adam Jones (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr Esq (Board Member) $0 $0 $0
Timothy Leyden (Board Member) $0 $0 $0
Louis J Litzenberger (Board Member) $0 $0 $0
Michael Mallaber (Board Member) $0 $0 $0
Dr Keith Mc Griff (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 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
$10,448,008
Expenses
$7,805,298
Net Income
$2,642,710
Net Assets
$29,553,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,515,425
91.1%
Investment Income $932,583
8.9%
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 $485,370
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,468,091
31.6%
Assets/Debt
Total Assets $61,216,585
Total Liabilities $31,663,263
Net Assets $29,553,322
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Penna (Chief Legal Officer) $267,339 $0 $12,851
Gillian Conde (Vice President) $218,031 $0 $15,060
Tracy Vogl (Administrator) $101,515 $0 $157
Mark H Fuller (President) $0 $1,024,393 $69,833
James Whalen (Cfo/Treasurer) $0 $447,608 $16,105
W Stewart Beecher (Board Member) $0 $0 $0
Michelle Casey (Board Member) $0 $0 $0
Jamie Catalfamo (Board Member) $0 $0 $0
James Crowley (Board Member) $0 $0 $0
Ralph E Cyr (Board Member) $0 $0 $0
Anthony Di Giovanni (Board Member) $0 $0 $0
Lisa Elliot (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Melissa Farrell (Board Member) $0 $0 $0
Jared Hirt (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Stephanie J Lapple (Board Member) $0 $0 $0
Timothy Leyden (Board Member) $0 $0 $0
Komekia Peterson (Board Member) $0 $0 $0
Raymond Scott (Board Member) $0 $0 $0
Ann Marie Dinino (Secretary) $0 $0 $0
Chritopher Humphrey (Vice Chairperson) $0 $0 $0
Kevin Mucci (Chairperson) $0 $0 $0
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990
Filed on Oct. 18, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,589,057
Expenses
$7,393,632
Net Income
$1,195,425
Net Assets
$28,902,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,720,826
89.9%
Investment Income $868,231
10.1%
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 $431,278
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,249,530
30.4%
Assets/Debt
Total Assets $60,728,035
Total Liabilities $31,825,306
Net Assets $28,902,729
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Penna (Chief Legal Officer) $239,292 $0 $1,737
Gillian Conde (Vice President) $191,986 $0 $6,380
Mark H Fuller (President) $0 $796,920 $58,689
James Whalen (Cfo/Treasurer) $0 $412,455 $12,825
Ralph E Cyr (Board Member) $0 $0 $0
Michelle Casey (Board Member) $0 $0 $0
Jamie Catalfamo (Board Member) $0 $0 $0
James Crowley (Board Member) $0 $0 $0
Anthony Di Giovanni (Board Member) $0 $0 $0
Lisa Elliot (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Melissa Farrell (Board Member) $0 $0 $0
Jared Hirt (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Stephanie J Lapple (Board Member) $0 $0 $0
Timothy Leyden (Board Member) $0 $0 $0
Komekia Peterson (Board Member) $0 $0 $0
Raymond Scott (Board Member) $0 $0 $0
W Stewart Beecher (Board Member) $0 $0 $0
Ann Marie Dinino (Secretary) $0 $0 $0
Chritopher Humphrey (Vice Chairperson) $0 $0 $0
Kevin Mucci (Chairperson) $0 $0 $0
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990
Filed on July 29, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,484,664
Expenses
$6,389,376
Net Income
$8,095,288
Net Assets
$27,444,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,820,438
95.4%
Investment Income $664,226
4.6%
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 $436,504
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,582,700
24.8%
Assets/Debt
Total Assets $60,466,214
Total Liabilities $33,022,200
Net Assets $27,444,014
Compensation
Key Employees and Officers Compensation Related Other
Gillian Conde (Vice President) $193,694 $0 $12,871
Jonathan Penna (Chief Legal Officer) $117,782 $0 $3,006
W Stewart Beecher (Board Member) $0 $0 $0
Jasmin Benard (Board Member) $0 $0 $0
Michelle Casey (Board Member) $0 $0 $0
Jamie Catalfamo (Board Member) $0 $0 $0
James Crowley (Board Member) $0 $0 $0
Anthony Di Giovanni (Board Member) $0 $0 $0
Lisa Elliot (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Melissa Farrell (Board Member) $0 $0 $0
Jared Hirt (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Stephanie J Lapple (Board Member) $0 $0 $0
Timothy Leyden (Board Member) $0 $0 $0
Komekia Peterson (Board Member) $0 $0 $0
Raymond Scott (Board Member) $0 $0 $0
Ann Marie Dinino (Secretary) $0 $0 $0
Chritopher Humphrey (Vice Chairperson) $0 $0 $0
Kevin Mucci (Chairperson) $0 $0 $0
Mark H Fuller (President) $0 $771,798 $57,978
James Whalen (Cfo/Treasurer) $0 $392,968 $8,952
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990
Filed on Oct. 7, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,801,690
Expenses
$6,168,542
Net Income
$2,633,148
Net Assets
$17,382,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,485,970
96.4%
Investment Income $315,720
3.6%
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 $381,873
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,024,566
16.6%
Assets/Debt
Total Assets $54,776,234
Total Liabilities $37,393,423
Net Assets $17,382,811
Compensation
Key Employees and Officers Compensation Related Other
Gillian Conde (Vice President) $186,299 $0 $9,889
Raymond Scott (Board Member) $9,057 $0 $0
Corina Folts (Board Member) $0 $0 $0
Lisa Elliot (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Komekia Peterson (Board Member) $0 $0 $0
W Stewart Beecher (Board Member) $0 $0 $0
Michelle Casey (Board Member) $0 $0 $0
James Crowley (Board Member) $0 $0 $0
Ann Marie Dinino (Secretary) $0 $0 $0
Melissa Farrell (Board Member) $0 $0 $0
Jared Hirt (Board Member) $0 $0 $0
Ellen Kremer (Chairperson) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Kevin Mucci (Vice Chairperson) $0 $0 $0
Jasmin Benard (Board Member) $0 $0 $0
Anthony Di Giovanni (Board Member) $0 $0 $0
Chritopher Humphrey (Board Member) $0 $0 $0
Mark H Fuller (President) $0 $749,423 $49,321
James Whalen (Cfo/Treasurer) $0 $360,957 $6,291
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990
Filed on Aug. 22, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,690,301
Expenses
$6,446,770
Net Income
$4,243,531
Net Assets
$15,673,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,679,443
43.8%
Investment Income $248,488
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,762,370
53.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,882
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $891,460
13.8%
Assets/Debt
Total Assets $56,738,963
Total Liabilities $41,065,513
Net Assets $15,673,450
Compensation
Key Employees and Officers Compensation Related Other
Gillian Conde (Vice President) $151,062 $0 $7,455
Raymond Scott (Board Member) $8,400 $0 $0
Ryan Bell (Board Member) $0 $0 $0
Lisa Elliot (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Komekia Peterson (Board Member) $0 $0 $0
W Stewart Beecher (Board Member) $0 $0 $0
Wanda Acevedo (Board Member) $0 $0 $0
Michelle Casey (Board Member) $0 $0 $0
James Crowley (Board Member) $0 $0 $0
Ann Marie Dinino (Secretary) $0 $0 $0
Melissa Farrell (Board Member) $0 $0 $0
Jared Hirt (Board Member) $0 $0 $0
Ellen Kremer (Chairperson) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Kevin Mucci (Vice Chairperson) $0 $0 $0
Jasmin Benard (Board Member) $0 $0 $0
Anthony Di Giovanni (Board Member) $0 $0 $0
Chritopher Humphrey (Board Member) $0 $0 $0
Mark H Fuller (President) $0 $724,874 $46,488
James Whalen (Cfo/Treasurer) $0 $301,751 $13,893
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990
Filed on July 31, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,958,256
Expenses
$5,907,606
Net Income
$3,050,650
Net Assets
$11,588,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,206,497
58.1%
Investment Income $181,173
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,570,586
39.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,272
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $635,465
10.8%
Assets/Debt
Total Assets $55,790,910
Total Liabilities $44,202,785
Net Assets $11,588,125
Compensation
Key Employees and Officers Compensation Related Other
Gillian Conde (Vice President) $149,704 $0 $8,249
Raymond Scott (Board Member) $7,700 $0 $0
Ryan Bell (Board Member) $0 $0 $0
Lisa Elliot (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Komekia Peterson (Board Member) $0 $0 $0
W Stewart Beecher (Board Member) $0 $0 $0
Alan Brakoniecki (Board Member) $0 $0 $0
Michelle Casey (Board Member) $0 $0 $0
James Crowley (Board Member) $0 $0 $0
Ann Marie Dinino (Secretary) $0 $0 $0
Melissa Farrell (Board Member) $0 $0 $0
Corina Folts (Board Member) $0 $0 $0
Jared Hirt (Board Member) $0 $0 $0
Ellen Kremer (Chairperson) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Kevin Mucci (Vice Chairperson) $0 $0 $0
Mark H Fuller (President) $0 $689,886 $31,227
James Whalen (Cfo/Treasurer) $0 $288,369 $7,304
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990
Filed on June 30, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,770,198
Expenses
$14,023,699
Net Income
$1,746,499
Net Assets
$42,914,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,417,739
72.4%
Investment Income $171,236
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,181,223
26.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,229
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $862,584
6.2%
Assets/Debt
Total Assets $161,442,549
Total Liabilities $118,527,861
Net Assets $42,914,688
Compensation
Key Employees and Officers Compensation Related Other
Gillian Conde (Vice President) $153,366 $0 $7,884
Raymond Scott (Board Member) $9,100 $0 $0
James D'anza (Board Member) $0 $0 $0
Wanda Acevedo (Board Member) $0 $0 $0
Ryan Bell (Board Member) $0 $0 $0
Diane Cinney (Board Member) $0 $0 $0
Lisa Elliot (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Komekia Peterson (Board Member) $0 $0 $0
W Stewart Beecher (Board Member) $0 $0 $0
Alan Brakoniecki (Board Member) $0 $0 $0
Michelle Casey (Board Member) $0 $0 $0
James Crowley (Board Member) $0 $0 $0
Ann Marie Dinino (Secretary) $0 $0 $0
Melissa Farrell (Board Member) $0 $0 $0
Corina Folts (Board Member) $0 $0 $0
Marian Foster (Board Member) $0 $0 $0
Jaren Hirt (Board Member) $0 $0 $0
Ellen Kremer (Chairperson) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
K Russian Mc Griff (Board Member) $0 $0 $0
Kevin Mucci (Vice Chairperson) $0 $0 $0
Milo Tomanovich (Board Member) $0 $0 $0
Mark H Fuller (President) $0 $681,473 $29,151
James Whalen (Cfo/Treasurer) $0 $287,906 $5,093
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990
Filed on Aug. 3, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,373,981
Expenses
$12,784,770
Net Income
-$410,789
Net Assets
$29,252,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,330,912
83.5%
Investment Income $0
Bond Proceeds $334,985
2.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,708,084
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,943
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $664,491
5.2%
Assets/Debt
Total Assets $146,873,287
Total Liabilities $117,620,961
Net Assets $29,252,326
Compensation
Key Employees and Officers Compensation Related Other
James D'anza (Chairperson) $0 $0 $0
Wanda Acevedo (Secretary) $0 $0 $0
Ryan Bell (Board Member) $0 $0 $0
Diane Cinney (Board Member) $0 $0 $0
Lisa Elliot (Vice Chairperson) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Komekia Peterson (Board Member) $0 $0 $0
Mark H Fuller (President) $0 $650,412 $52,427
James Whalen (Cfo/Treasurer) $0 $268,901 $24,594
Lawrence Crane (Board Member) $0 $0 $0
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990
Filed on July 17, 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
$10,875,783
Expenses
$12,342,836
Net Income
-$1,467,053
Net Assets
$20,224,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,687,694
89.1%
Investment Income $0
Bond Proceeds $162,137
1.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,025,952
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,873
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $609,711
4.9%
Assets/Debt
Total Assets $121,622,382
Total Liabilities $101,398,346
Net Assets $20,224,036

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
$12,544,653
Expenses
$12,467,899
Net Income
$76,754
Net Assets
$20,189,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,892,896
78.9%
Investment Income $0
Bond Proceeds $150,935
1.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,500,822
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,538
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $471,624
3.8%
Assets/Debt
Total Assets $123,073,948
Total Liabilities $102,884,457
Net Assets $20,189,491

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

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

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

990

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

PDF

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

990

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

PDF

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

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