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Columbus Property Management & Development Inc

  • Philadelphia, PA
  • Tax-exempt since Aug. 2014
  • EIN: 23-2747707

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 Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.9M (2023)

Expenses
$31.5M (2023)

Total Assets
$28.2M (2023)

Total Liabilities
$28.2M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,859,137
Expenses
$31,472,465
Net Income
-$4,613,328
Net Assets
$53,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,758,409
99.6%
Investment Income $30,655
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,119
Net Inventory Sales $0
Other Revenue $109,192
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,044,321
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,334,571
45.5%
Assets/Debt
Total Assets $28,249,566
Total Liabilities $28,196,294
Net Assets $53,272
Compensation
Key Employees and Officers Compensation Related Other
Mark Deitcher (Assistant Treasurer, Vp) $198,201 $0 $28,271
Robert Kwait (Assistant Secretary, Vp) $194,593 $0 $28,619
Chip Darling (Vice President & Coo) $182,499 $0 $28,017
Thomas Ak Queenan (President & Ceo) $164,804 $0 $4,822
Susan Mcphedran (Director Of Development) $163,212 $0 $24,148
Elizabeth Everhart (Senior Development Manager) $147,854 $0 $4,473
Patrick Snoke (Director Of Construction) $134,140 $0 $13,787
Charise Walker (Director Of Compliance) $132,321 $0 $25,772
Michon Connell (Vice President Of Accounting And Reporting) $128,274 $0 $13,640
Susan Mcmichael (Director Of Information Systems) $121,140 $0 $25,499
Mark Duffy (Treasurer) $0 $0 $0
Michael Simmons (Secretary) $0 $0 $0
Michael Davidson Esq (Chair) $0 $0 $0
Russel Johnson (Vice Chair) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Marva Williams (Board Member) $0 $0 $0
Sarah Constant (Senior Vp, Real Estate Development) $0 $217,768 $26,635
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Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,547,451
Expenses
$32,272,029
Net Income
$275,422
Net Assets
$5,563,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,665,423
8.2%
Program Services $29,699,990
91.3%
Investment Income $30,162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$153
Net Inventory Sales $0
Other Revenue $152,029
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $935,725
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,655,653
36.1%
Assets/Debt
Total Assets $31,017,577
Total Liabilities $25,453,662
Net Assets $5,563,915
Compensation
Key Employees and Officers Compensation Related Other
Robert Kwait (Assistant Secretary, Vp) $215,076 $0 $20,395
Mark Deitcher (Assistant Treasurer, Vp) $197,715 $0 $20,779
Susan Mcphedran (Director Of Development) $191,363 $0 $19,404
Alicia Morgan (Senior Vp, Property Mgt.) $190,000 $0 $0
Chip Darling (Vice President & Coo) $185,000 $0 $20,395
Mark Duffy (Treasurer) $0 $0 $0
Michael Simmons (Secretary) $0 $0 $0
Michael Davidson Esq (Chair) $0 $0 $0
Russel Johnson (Vice Chair) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Marva Williams (Board Member) $0 $0 $0
Gina Muldrow (Board Member) $0 $0 $0
Thomas Ak Queenan (President & Ceo Since June 2022) $0 $0 $0
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990
Filed on May 11, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,581,885
Expenses
$36,732,997
Net Income
-$151,112
Net Assets
$5,541,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,403,009
99.5%
Investment Income $30,238
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,890
0.1%
Net Inventory Sales $0
Other Revenue $127,748
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,655
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,807,580
34.9%
Assets/Debt
Total Assets $30,446,777
Total Liabilities $24,905,587
Net Assets $5,541,190
Compensation
Key Employees and Officers Compensation Related Other
Alfredo De La Pena (President And Ceo) $286,200 $0 $27,038
Robert H Kwait (Assistant Secretary, Vp) $209,699 $0 $25,796
Cecilia Loose (Assistant Treasurer, Vp) $207,188 $0 $25,734
Mark Deitcher (Senior V.P., Business Stra) $191,772 $0 $25,339
Susan Mcphedran (Director Of Development, P) $189,000 $0 $24,088
Donald Darling (Chief Operating Officer) $180,375 $0 $24,994
Heidi Bohn (Director Of Property Manag) $163,163 $0 $13,709
Michael Davidson (Chair) $0 $0 $0
Russel Johnson (Vice Chair) $0 $0 $0
Mark Duffy (Treasurer) $0 $0 $0
Michael Simmons (Secretary) $0 $0 $0
Harry G Dittman (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Joel Lawson (Board Member) $0 $0 $0
Gina Muldrow (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Marva Williams (Board Member) $0 $0 $0
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990
Filed on May 11, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,715,825
Expenses
$27,692,886
Net Income
$22,939
Net Assets
$5,374,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,683,584
99.9%
Investment Income $30,125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,116
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,205
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,235,866
40.6%
Assets/Debt
Total Assets $26,158,929
Total Liabilities $20,784,284
Net Assets $5,374,645
Compensation
Key Employees and Officers Compensation Related Other
Alfredo De La Pena (President And Ceo) $291,142 $0 $31,923
Robert H Kwait (Assistant Secretary, Vp) $205,577 $0 $24,961
Cecilia Loose (Assistant Treasurer, Vp) $204,721 $0 $28,880
Mark Deitcher (Senior V.P., Business Strategy) $184,457 $0 $24,339
Susan Mcphedran (Director Of Development, Phil. Region) $184,408 $0 $22,783
Donald Darling (Chief Operating Officer) $173,011 $0 $23,719
Heidi Bohn (Director Of Property Manag) $159,679 $0 $15,293
Russel Johnson (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Michael Simmons (Board Member) $0 $0 $0
Joel Lawson (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Marva Williams (Board Member) $0 $0 $0
Harry G Dittman (Chair) $0 $0 $0
Gina Muldrow (Vice Chair) $0 $0 $0
Mark Duffy (Treasurer) $0 $0 $0
Michael Davidson (Secretary) $0 $0 $0
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990
Filed on May 11, 2021

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,399,952
Expenses
$19,353,909
Net Income
-$953,957
Net Assets
$5,211,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,367,429
99.8%
Investment Income $30,985
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$438
Net Inventory Sales $0
Other Revenue $1,976
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $792,448
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,008,611
41.4%
Assets/Debt
Total Assets $22,666,540
Total Liabilities $17,454,849
Net Assets $5,211,691
Compensation
Key Employees and Officers Compensation Related Other
Alfredo De La Pena (President And Ceo) $290,978 $0 $37,161
Cecilia Loose (Assistant Treasurer, Vp) $204,670 $0 $33,265
Robert H Kwait (Assistant Secretary, Vp) $197,291 $0 $29,082
Mark Deitcher (Director Of Business Development) $185,942 $0 $28,701
Susan Mcphedran (Director Of Development) $172,376 $0 $26,522
Heidi Bohn (Director Of Property Management) $143,481 $0 $17,410
Michael Davidson (Secretary) $0 $0 $0
Russel Johnson (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Harry G Dittman (Chair) $0 $0 $0
Michael Simmons (Board Member) $0 $0 $0
Gina Muldrow (Vice Chair) $0 $0 $0
Mark Duffy (Treasurer) $0 $0 $0
Joel Lawson (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
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990
Filed on Feb. 10, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,773,973
Expenses
$16,612,956
Net Income
$161,017
Net Assets
$5,366,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,731,869
99.7%
Investment Income $31,211
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,365
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,763,090
34.7%
Assets/Debt
Total Assets $21,330,969
Total Liabilities $15,964,035
Net Assets $5,366,934
Compensation
Key Employees and Officers Compensation Related Other
Walter Kubiak (Former President) $339,052 $0 $0
Alfredo De La Pena (President And Ceo) $269,647 $0 $33,734
Cecilia Loose (Assistant Treasurer, Vp) $193,171 $0 $36,327
Mark Dietcher (Director Of Business Devel) $183,027 $0 $36,106
Robert H Kwait (Assistant Secretary, Vp) $180,717 $0 $35,769
Donald Darling (Development Operations Man) $155,656 $0 $34,681
Catherine Panas (Project Manager) $146,456 $0 $18,354
Susan Mcphedran (Director Of Development) $136,224 $0 $29,618
Michael Davidson (Secretary) $0 $0 $0
Russel Johnson (Board Member) $0 $0 $0
Shannon Scott (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Harry G Dittman (Chair) $0 $0 $0
Michael Simmons (Board Member) $0 $0 $0
Gina Muldrow (Vice Chair) $0 $0 $0
Mark Duffy (Treasurer) $0 $0 $0
Joel Lawson (Board Member) $0 $0 $0
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990
Filed on May 10, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,367,649
Expenses
$13,128,630
Net Income
-$760,981
Net Assets
$5,104,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,500
0.1%
Program Services $12,324,073
99.6%
Investment Income $23,077
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,999
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,485
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,154,329
31.6%
Assets/Debt
Total Assets $15,963,525
Total Liabilities $10,859,294
Net Assets $5,104,231
Compensation
Key Employees and Officers Compensation Related Other
Walter Kubiak (Former President) $414,686 $0 $0
Alfredo De La Pena (President And Ceo) $248,144 $0 $28,295
Cecilia Loose (Assistant Treasurer, Vp) $184,479 $0 $27,347
Robert H Kwait (Assistant Secretary, Vp) $180,341 $0 $29,879
Mark Dietcher (Director Of Business Devel) $174,908 $0 $29,775
Catheleen Fort (Vice President Of Property) $152,209 $0 $13,884
Catherine Panas (Project Manager) $145,794 $0 $15,149
Donald Darling (Development Operations Man) $145,357 $0 $28,325
Heidi Bohn (Director Of Property Management) $133,832 $0 $20,399
Michael Davidson (Secretary) $0 $0 $0
Russel Johnson (Board Member) $0 $0 $0
Shannon Scott (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Harry G Dittman (Chair) $0 $0 $0
Gina Muldrow (Vice Chair) $0 $0 $0
Mark Duffy (Treasurer) $0 $0 $0
Joel Lawson (Board Member) $0 $0 $0
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990
Filed on May 10, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,859,355
Expenses
$16,421,517
Net Income
$437,838
Net Assets
$5,865,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,830,018
99.8%
Investment Income $28,329
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,008
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,961
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,977,194
18.1%
Assets/Debt
Total Assets $14,523,364
Total Liabilities $8,658,185
Net Assets $5,865,179
Compensation
Key Employees and Officers Compensation Related Other
Walter Kubiak (President) $414,686 $0 $23,687
Alfredo De La Pena (Vice President) $233,202 $0 $31,101
Cecilia Loose (Assistant Treasurer) $164,124 $0 $12,350
Mark Dietcher (Director Of Business Devel) $161,312 $0 $36,016
Robert H Kwait (Assistant Secretary) $153,307 $0 $33,503
Donald Darling (Development Operations Man) $141,022 $0 $34,892
Catherine Panas (Project Manager) $137,366 $0 $11,972
Catheleen Mccartney (Vice President Of Property Management) $133,665 $0 $11,672
Susan Mcmichael (Director Of Information Systems) $117,043 $0 $34,141
Michael Davidson (Secretary) $0 $0 $0
Joseph Purcell (Board Member) $0 $0 $0
William Koons (Board Member) $0 $0 $0
Jamie Ray Leonetti (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Harry G Dittman (Chair) $0 $0 $0
Gina Muldrow (Vice Chair) $0 $0 $0
Mark Duffy (Treasurer) $0 $0 $0
Joel Lawson (Board Member) $0 $0 $0
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990
Filed on May 11, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,602,935
Expenses
$18,117,107
Net Income
-$514,172
Net Assets
$5,424,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,563,296
99.8%
Investment Income $29,841
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,798
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,483
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,316,778
34.9%
Assets/Debt
Total Assets $10,355,181
Total Liabilities $4,930,884
Net Assets $5,424,297
Compensation
Key Employees and Officers Compensation Related Other
Walter Kubiak (President) $232,996 $0 $39,508
Alfredo De La Pena (Vice President) $228,324 $0 $33,084
Robert H Kwait (Secretary) $166,410 $0 $36,399
Cecilia Loose (Chief Financial Officer) $154,073 $0 $9,690
Mark Dietcher (Director Of Business Development) $148,063 $0 $35,377
Donald Darling (Development Operations Manager) $140,250 $0 $34,825
Catherine Panas (Property Manager) $135,835 $0 $9,864
Heidi Bohn (Sr Director Of Prop Management) $124,783 $0 $24,299
Susan Mcmichael (Regional Director Of Operation) $116,547 $0 $34,132
Michael Davidson (Secretary) $0 $0 $0
Joseph Purcell (Board Member) $0 $0 $0
William Koons (Board Member) $0 $0 $0
Jamie Ray Leonetti (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Harry G Dittman (Chair) $0 $0 $0
Gina Muldrow (Vice Chair) $0 $0 $0
Mark Duffy (Treasurer) $0 $0 $0
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990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,638,613
Expenses
$14,919,919
Net Income
$718,694
Net Assets
$5,934,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,577,304
99.6%
Investment Income $17,684
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,625
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,302
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,570,591
37.3%
Assets/Debt
Total Assets $10,158,127
Total Liabilities $4,223,991
Net Assets $5,934,136
Compensation
Key Employees and Officers Compensation Related Other
Walter Kubiak (President) $220,458 $0 $37,197
Alfredo De La Pena (Vice President) $215,546 $0 $32,383
Robert H Kwait (Secretary) $160,096 $0 $33,974
David Hahn (Director Of Construction) $151,872 $0 $34,738
Cecilia Loose (Chief Financial Officer) $144,660 $0 $10,500
Catherine Panas (Property Manager) $130,550 $0 $10,820
Heidi Bohn (Sr Director Of Prop Management) $114,403 $0 $22,586
Susan Mcmichael (Regional Director Of Operation) $113,684 $0 $32,488
Michael Davidson (Secretary) $0 $0 $0
Joseph Purcell (Board Member) $0 $0 $0
William Koons (Board Member) $0 $0 $0
Jamie Ray Leonetti (Board Member) $0 $0 $0
James Kilcoyne (Board Member) $0 $0 $0
Joel Lawson Iii (Board Member) $0 $0 $0
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990
Filed on May 15, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,403,780
Expenses
$16,874,527
Net Income
$1,529,253
Net Assets
$4,150,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,382,909
99.9%
Investment Income $20,192
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $679
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,522
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,251,093
25.2%
Assets/Debt
Total Assets $9,980,634
Total Liabilities $5,829,960
Net Assets $4,150,674

Document Links

990
Filed on July 3, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,870,563
Expenses
$10,796,254
Net Income
$2,074,309
Net Assets
$2,644,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,766,190
99.2%
Investment Income $11,588
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,785
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,690
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,376,379
12.7%
Assets/Debt
Total Assets $7,096,462
Total Liabilities $4,452,144
Net Assets $2,644,318

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,073,394
Expenses
$13,955,697
Net Income
$117,697
Net Assets
$558,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,049,939
99.8%
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 $23,455
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,914
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $998,895
7.2%
Assets/Debt
Total Assets $3,184,376
Total Liabilities $2,625,888
Net Assets $558,488

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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