Norwescap Holding Company Inc

  • Phillipsburg, NJ
  • Tax exemption issued: July 1989
  • EIN: 22-2938952

Organization summary

Type of Nonprofit

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

Category: Community Improvement, Capacity Building / Nonprofit Management (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$51,168
Net Income
-$51,168
Net Assets
$469,950
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 $690,209
Total Liabilities $220,259
Net Assets $469,950
Compensation
Key Employees and Officers Compensation Related Other
Elycia Lerman (Board Treasurer) $0 $0 $0
James Buehler (Board Secretary) $0 $0 $0
Aileen Arsenault (Board Chair) $0 $0 $0
Edmund Khanoo (Chief Financial Officer) $0 $189,629 $15,056
Mark Valli (Chief Executive Officer) $0 $201,742 $24,400
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Document Links

990
Filed on March 12, 2026

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$49,564
Net Income
-$49,564
Net Assets
$521,118
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 $604,018
Total Liabilities $82,900
Net Assets $521,118
Compensation
Key Employees and Officers Compensation Related Other
Richard Conley (Vice Chair) $0 $0 $0
Elycia Lerman (Board Treasurer) $0 $0 $0
James Buehler (Board Secretary) $0 $0 $0
Aileen Arsenault (Board Chair) $0 $0 $0
Edmund Khanoo (Chief Financial Officer) $0 $181,423 $14,226
Mark Valli (Chief Executive Officer) $0 $190,544 $32,965
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Document Links

990
Filed on March 7, 2025

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$49,564
Net Income
-$49,564
Net Assets
$570,682
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 $653,582
Total Liabilities $82,900
Net Assets $570,682
Compensation
Key Employees and Officers Compensation Related Other
Richard Conley (Vice Chair) $0 $0 $0
Elycia Lerman (Board Treasurer) $0 $0 $0
James Buehler (Board Secretary) $0 $0 $0
Aileen Arsenault (Board Chair) $0 $0 $0
Mark Valli (Chief Executive Officer) $0 $165,920 $22,851
Edmund Khanoo (Chief Financial Officer) $0 $175,252 $15,160
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Document Links

990
Filed on April 24, 2024

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$45,470
Net Income
-$45,470
Net Assets
$620,246
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 $703,146
Total Liabilities $82,900
Net Assets $620,246
Compensation
Key Employees and Officers Compensation Related Other
Richard Conley (Vice Chair) $0 $0 $0
Elycia Lerman (Board Treasurer) $0 $0 $0
James Buehler (Board Secretary) $0 $0 $0
Aileen Arsenault (Board Chair) $0 $0 $0
Mark Valli (Chief Executive Officer) $0 $173,880 $23,018
Edmund Khanoo (Chief Financial Officer) $0 $172,279 $10,571
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Document Links

990
Filed on March 20, 2023

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$45,470
Net Income
-$45,470
Net Assets
$665,716
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 $665,716
Total Liabilities $0
Net Assets $665,716
Compensation
Key Employees and Officers Compensation Related Other
Richard Conley (Vice Chair) $0 $0 $0
Thomas Pepe (Board Treasurer) $0 $0 $0
James Buehler (Board Secretary) $0 $0 $0
Aileen Arsenault (Board Chair) $0 $0 $0
Mark Valli (Chief Executive Officer) $0 $161,691 $17,846
Edmund Khanoo (Chief Financial Officer) $0 $154,975 $10,475
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Document Links

990
Filed on May 3, 2022

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$45,470
Net Income
-$45,470
Net Assets
$711,186
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 $711,186
Total Liabilities $0
Net Assets $711,186
Compensation
Key Employees and Officers Compensation Related Other
Aileen Arsenault (Board Treasurer) $0 $0 $0
James Buehler (Vice Chair/secretary) $0 $0 $0
Thomas Pepe (Board Chair) $0 $0 $0
Robert Anselmo (Deputy Treasurer) $0 $0 $0
Richard Conley (Assistant Secretary) $0 $0 $0
Edmund Khanoo (Chief Financial Officer As Of 11/2019) $0 $14,423 $0
Mark Valli (Chief Executive Officer) $0 $151,831 $15,667
Stephen Schanowolf (It Director/interim Cfo (5/2019-10/2019)) $0 $129,811 $36,732
Cornelio Montejo (Chief Financial Officer Thru 4/2019) $0 $33,380 $4,422
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Document Links

990
Filed on March 30, 2021

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$45,470
Net Income
-$45,470
Net Assets
$756,656
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 $756,656
Total Liabilities $0
Net Assets $756,656
Compensation
Key Employees and Officers Compensation Related Other
Aileen Arsenault (Board Treasurer) $0 $0 $0
James Buehler (Vice Chair/secretary) $0 $0 $0
Thomas Pepe (Board Chair) $0 $0 $0
Martin Miller (Deputy Treasurer) $0 $0 $0
Richard Conley (Assistant Secretary) $0 $0 $0
Cornelio C Montejo Jr (Chief Financial Officer) $0 $93,292 $13,434
Mark Valli (Chief Executive Officer) $0 $120,469 $10,440
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Document Links

990
Filed on Feb. 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$45,470
Net Income
-$45,470
Net Assets
$802,126
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 $802,126
Total Liabilities $0
Net Assets $802,126
Compensation
Key Employees and Officers Compensation Related Other
Thomas Pepe (Board Chairman) $0 $0 $0
Aileen Arsenault (Board Treasurer) $0 $0 $0
James Buehler (Trustee) $0 $0 $0
Terry Newhard (Chief Executive Officer) $0 $127,200 $32,639
Cornelio C Montejo Jr (Chief Financial Officer) $0 $84,019 $13,174
Mark Valli (Chief Executive Officer) $0 $0 $0
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Document Links

990
Filed on March 27, 2019

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$45,470
Net Income
-$45,470
Net Assets
$847,596
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 $847,596
Total Liabilities $0
Net Assets $847,596
Compensation
Key Employees and Officers Compensation Related Other
Thomas Pepe (Board Chairman) $0 $0 $0
Aileen Arsenault (Board Treasurer) $0 $0 $0
Marylou Schnurr (Trustee) $0 $0 $0
Terry Newhard (Chief Executive Officer) $0 $181,699 $31,772
Cornelio C Montejo Jr (Chief Financial Officer) $0 $84,019 $12,851
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Document Links

990
Filed on July 26, 2018

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$27,282
Net Income
-$27,282
Net Assets
$1,040,320
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 $1,040,320
Total Liabilities $0
Net Assets $1,040,320
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Schnurr (Chairman) $0 $0 $0
Elycia Lerman (Vice Chair/secretary) $0 $0 $0
Thomas Pepe (Treasurer) $0 $0 $0
Terry Newhard (Ceo) $0 $184,078 $29,353
Connie Burns (Cfo) $0 $60,624 $11,677
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Document Links

990
Filed on July 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$27,282
Net Income
-$27,282
Net Assets
$1,067,602
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 $1,067,602
Total Liabilities $0
Net Assets $1,067,602
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Schnurr (President) $0 $0 $0
Elycia Lerman (President/secretary) $0 $0 $0
Tracey Wisor (Assistant Secretary) $0 $0 $0
Marty Miller (Treasurer) $0 $0 $0
James Buehler (Deputy Treasurer) $0 $0 $0
Terry Newhard (Ceo) $0 $173,700 $0
Lynn Snyder (Cfo) $0 $146,890 $0
John J Korp (Housing & Econ Devel Dir) $0 $140,158 $0
Sharon Giacchino (Child Care Resources Dir) $0 $102,090 $0
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Document Links

990
Filed on July 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$35,467
Net Income
-$35,467
Net Assets
$1,086,699
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 $1,086,699
Total Liabilities $0
Net Assets $1,086,699

Document Links

990
Filed on Jan. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$35,467
Net Income
-$35,467
Net Assets
$1,122,166
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 $1,122,166
Total Liabilities $0
Net Assets $1,122,166

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$35,467
Net Income
-$35,467
Net Assets
$1,157,633
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 $1,157,633
Total Liabilities $0
Net Assets $1,157,633

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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