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Presbyterian Home At 58 Th Street

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$409k (2023)

Expenses
$23.1k (2023)

Total Assets
$9.64M (2023)

Total Liabilities
$90.3k (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
$408,724
Expenses
$23,093
Net Income
$385,631
Net Assets
$9,545,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $311,913
76.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,811
23.7%
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 $9,635,719
Total Liabilities $90,323
Net Assets $9,545,396
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Alan Griffith (Vice Chair) $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 $1,097,391 $40,383
Daniel Ogus (Chief Operating Officer) $0 $853,732 $41,587
Andrew Mcdonald (Chief Financial Officer) $0 $611,176 $40,715
Bethany Ghassemi (Chief Legal Officer) $0 $545,496 $15,193
Fleming Meng (Cio (Until 1/13/23)) $0 $110,080 $0
Nick Lindberg (Chief Information Officer) $0 $227,297 $1,975
Shacasey Rogers (Vp Human Resources) $0 $372,622 $24,300
Jennifer S Kappen (Chief Executive Affordable Housing) $0 $410,826 $47,857
William Canteen (Vpo Affordable Hsg (Until 11/23)) $0 $338,041 $35,234

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,127
Expenses
$21,063
Net Income
$263,064
Net Assets
$8,863,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $213,719
75.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,408
24.8%
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 $8,946,062
Total Liabilities $82,402
Net Assets $8,863,660
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 $1,032,339 $39,055
Daniel Ogus (Chief Operating Officer) $0 $786,516 $43,528
Bethany Ghassemi (Chief Legal Officer) $0 $472,179 $16,199
Fleming Meng (Chief Information Officer) $0 $434,627 $38,817
Andrew Mcdonald (Chief Financial Officer) $0 $552,085 $38,623
Jennifer S Kappen (Chief Executive Affordable Housing) $0 $416,003 $43,825
William Canteen (Vpo Affordable Housing) $0 $206,162 $33,272
Shacasey Rogers (Vp Human Resources) $0 $263,168 $13,804
Troy Keach (Former Vp Human Resources) $0 $242,424 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,849
Expenses
$22,614
Net Income
$256,235
Net Assets
$9,098,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $209,868
75.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,628
24.6%
Net Inventory Sales $0
Other Revenue $353
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,171,333
Total Liabilities $73,215
Net Assets $9,098,118
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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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,951
Expenses
$18,831
Net Income
$287,120
Net Assets
$8,706,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,203
12.2%
Program Services $0
Investment Income $231,480
75.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,061
12.1%
Net Inventory Sales $0
Other Revenue $207
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,782,548
Total Liabilities $76,490
Net Assets $8,706,058
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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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,348
Expenses
$15,108
Net Income
$280,240
Net Assets
$8,297,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $279,917
94.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,332
2.1%
Net Inventory Sales $0
Other Revenue $9,099
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,362,700
Total Liabilities $65,275
Net Assets $8,297,425
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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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,603,625
Expenses
$22,601
Net Income
$1,581,024
Net Assets
$8,408,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,242,310
77.5%
Program Services $0
Investment Income $352,103
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,291
0.5%
Net Inventory Sales $0
Other Revenue $921
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,470,277
Total Liabilities $61,608
Net Assets $8,408,669
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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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,163,863
Expenses
$168,520
Net Income
$995,343
Net Assets
$7,201,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,295
22.2%
Program Services $0
Investment Income $111,990
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $792,800
68.1%
Net Inventory Sales $0
Other Revenue $778
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,267,790
Total Liabilities $65,831
Net Assets $7,201,959
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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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,007
Expenses
$233,582
Net Income
-$103,575
Net Assets
$6,189,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $141,274
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,894
Net Inventory Sales $0
Other Revenue $627
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,268,966
Total Liabilities $79,585
Net Assets $6,189,381
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,429
Expenses
$228,205
Net Income
$146,224
Net Assets
$6,272,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $113,546
30.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $258,050
68.9%
Net Inventory Sales $0
Other Revenue $2,833
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,334,364
Total Liabilities $62,021
Net Assets $6,272,343
Compensation
Key Employees and Officers Compensation Related Other
Alan Griffith (Chair) $0 $0 $0
Robert N Reeves Jr (Vice Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Harry G Dittman (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
Nancy E Muth (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Laurence Merlis (Board Member (Term Exp. April 2015)) $0 $0 $0
William G Young Jr (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 (Exec. Vp & Coo/Secretary) $0 $236,772 $29,758
Demetria Mallios (Asst. Secretary) $0 $45,492 $7,824

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,390
Expenses
$237,828
Net Income
$2,562
Net Assets
$7,974,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $20
0.0%
Program Services $0
Investment Income $147,210
61.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,598
36.9%
Net Inventory Sales $0
Other Revenue $4,562
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,202,196
Total Liabilities $227,471
Net Assets $7,974,725
Compensation
Key Employees and Officers Compensation Related Other
Harry G Dittman (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
Dyann Paoline (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
Laurence Merlis (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
William G Young Jr (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 (Exec. Vp & Coo/Secretary) $0 $25,103 $0
Demetria Mallios (Asst. Secretary) $0 $16,077 $875

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,617
Expenses
$239,449
Net Income
-$101,832
Net Assets
$7,988,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,488
1.8%
Program Services $0
Investment Income $119,862
87.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.7%
Net Fundraising $0
Sales of Assets $5,502
4.0%
Net Inventory Sales $0
Other Revenue $8,865
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,194,079
Total Liabilities $205,913
Net Assets $7,988,166
Compensation
Key Employees and Officers Compensation Related Other
Harry G Dittman (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
Dyann Paoline (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
Laurence Merlis (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Judee M Bavaria (President & Ceo) $0 $467,665 $60,788
Cynthia E Hoffman (Executive Vp & Cfo/Treasurer) $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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,796
Expenses
$471,609
Net Income
-$304,813
Net Assets
$7,467,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,959
1.8%
Program Services $2,429
1.5%
Investment Income $116,089
69.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,900
5.9%
Net Fundraising $0
Sales of Assets $10,898
6.5%
Net Inventory Sales $0
Other Revenue $24,521
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,836,704
Total Liabilities $369,076
Net Assets $7,467,628

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,107
Expenses
$1,184,909
Net Income
-$71,802
Net Assets
$7,371,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,240
1.8%
Program Services $223,501
20.1%
Investment Income $225,132
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $619,166
55.6%
Net Inventory Sales $0
Other Revenue $25,068
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,739
9.9%
Assets/Debt
Total Assets $7,647,087
Total Liabilities $275,129
Net Assets $7,371,958

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

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

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

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
2000

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.

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 »