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Presbyterian Apartments At 58 Th Street Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Owners, Renters Organizations (L52Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.27M (2023)

Expenses
$1.45M (2023)

Total Assets
$7.17M (2023)

Total Liabilities
$7.81M (2023)

Source: Form 990 tax filings from 2011 to 2023

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,266,580
Expenses
$1,449,012
Net Income
-$182,432
Net Assets
-$640,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $947,334
74.8%
Program Services $309,795
24.5%
Investment Income $758
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,693
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,608
12.2%
Assets/Debt
Total Assets $7,171,414
Total Liabilities $7,812,337
Net Assets -$640,923
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Albert Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Board Member) $0 $63,000 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
William Batison (Board Member) $0 $63,000 $0
Allan Griffith (Board Member) $0 $63,000 $0
John H Cochrane Iii (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
Anika Hartounian (Vp Of Finance) $0 $296,559 $38,036
Nick Lindberg (Chief Information Office) $0 $227,297 $1,975
Min Fleming Meng (Chief Information Office) $0 $110,080 $0
Jennifer Kappen (Svp Affordable Housing) $0 $410,826 $47,857

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,204,511
Expenses
$1,591,253
Net Income
-$386,742
Net Assets
-$458,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $909,576
75.5%
Program Services $285,899
23.7%
Investment Income $393
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,643
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,509
11.0%
Assets/Debt
Total Assets $7,384,723
Total Liabilities $7,843,214
Net Assets -$458,491
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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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,992
Expenses
$1,309,494
Net Income
-$74,502
Net Assets
-$71,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,229,119
99.5%
Investment Income $342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,531
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,539
14.8%
Assets/Debt
Total Assets $7,692,538
Total Liabilities $7,764,287
Net Assets -$71,749
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
$1,221,753
Expenses
$1,304,811
Net Income
-$83,058
Net Assets
$2,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $650
0.1%
Program Services $1,213,787
99.3%
Investment Income $458
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,858
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,306
15.5%
Assets/Debt
Total Assets $7,664,761
Total Liabilities $7,662,008
Net Assets $2,753
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
$1,192,292
Expenses
$1,313,871
Net Income
-$121,579
Net Assets
$85,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $650
0.1%
Program Services $1,184,260
99.3%
Investment Income $623
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,759
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,395
14.6%
Assets/Debt
Total Assets $7,831,962
Total Liabilities $7,746,151
Net Assets $85,811
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
$1,156,177
Expenses
$1,180,457
Net Income
-$24,280
Net Assets
$207,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $575
0.0%
Program Services $1,147,921
99.3%
Investment Income $1,080
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,601
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,026
13.8%
Assets/Debt
Total Assets $8,654,827
Total Liabilities $8,447,437
Net Assets $207,390
Compensation
Key Employees and Officers Compensation Related Other
Alan J Griffith (Chair) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittman (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
$1,161,169
Expenses
$1,165,304
Net Income
-$4,135
Net Assets
$231,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,893
0.9%
Program Services $1,145,892
98.7%
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 $5,349
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,335
14.7%
Assets/Debt
Total Assets $3,925,936
Total Liabilities $3,694,266
Net Assets $231,670
Compensation
Key Employees and Officers Compensation Related Other
Alan J Griffith (Chair) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittman (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
$1,133,386
Expenses
$1,209,434
Net Income
-$76,048
Net Assets
$235,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,825
0.2%
Program Services $1,124,532
99.2%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,991
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,031
13.0%
Assets/Debt
Total Assets $4,048,887
Total Liabilities $3,813,082
Net Assets $235,805
Compensation
Key Employees and Officers Compensation Related Other
Alan J 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 Dittman (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
William 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 (Assistant Secretary) $0 $50,714 $8,480

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,121,043
Expenses
$1,241,367
Net Income
-$120,324
Net Assets
$311,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $920
0.1%
Program Services $1,113,063
99.3%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,017
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,491
11.4%
Assets/Debt
Total Assets $4,242,773
Total Liabilities $3,930,920
Net Assets $311,853
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 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
Kenneth Mckeown (Board Member) $0 $0 $0
Laurence Merlis (Board Member (Term Exp. April 2015)) $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 $543,288 $60,154
Cynthia E Hoffman (Executive Vp & Cfo/Treasur) $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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,118,565
Expenses
$1,229,381
Net Income
-$110,816
Net Assets
$432,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $910
0.1%
Program Services $1,109,957
99.2%
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 $7,648
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,514
12.4%
Assets/Debt
Total Assets $4,487,232
Total Liabilities $4,055,055
Net Assets $432,177
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
Marilyn Dyson (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Walter M Kubiak (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Kenneth G Mckeown (Board Member) $0 $0 $0
Laurence M Merlis (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
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/Treasur) $0 $287,587 $50,572
Sharrel Shippen (Formerasst. Secretary) $0 $30,948 $4,032
Raymond J Polaski (Former Executive Vp & Coo/ Secretary) $0 $200,789 $9,407
Tama Carey (Executive Vp & Coo/ Secretary) $0 $25,103 $0
Demetria Mallios (Assistant Secretary) $0 $16,077 $875

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,102,267
Expenses
$1,154,534
Net Income
-$52,267
Net Assets
$542,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $910
0.1%
Program Services $1,094,684
99.3%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,620
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,462
12.6%
Assets/Debt
Total Assets $4,703,224
Total Liabilities $4,160,231
Net Assets $542,993
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
Marilyn Dyson (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Walter M Kubiak (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Kenneth G Mckeown (Board Member) $0 $0 $0
Laurence M Merlis (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
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/Treasur) $0 $299,505 $33,038
Sharrel Shippen (Asst. Secretary) $0 $37,306 $7,282
Raymond J Polaski (Executive Vp & Coo) $0 $230,411 $31,574

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,596
Expenses
$1,176,420
Net Income
-$86,824
Net Assets
$595,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,560
0.5%
Program Services $1,081,515
99.3%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,125
Net Inventory Sales $0
Other Revenue $4,426
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,125
12.5%
Assets/Debt
Total Assets $4,837,339
Total Liabilities $4,242,079
Net Assets $595,260

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,910
Expenses
$1,199,144
Net Income
-$44,234
Net Assets
$682,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,559
3.1%
Program Services $1,113,703
96.4%
Investment Income $283
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,365
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,110
12.1%
Assets/Debt
Total Assets $5,012,608
Total Liabilities $4,330,524
Net Assets $682,084

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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

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 »