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Tioga Presbyterian Apartments 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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.34M (2023)

Expenses
$1.37M (2023)

Total Assets
$1.88M (2023)

Total Liabilities
$9.58M (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
$1,343,884
Expenses
$1,367,345
Net Income
-$23,461
Net Assets
-$7,701,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $790,248
58.8%
Program Services $529,957
39.4%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,656
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,305
16.9%
Assets/Debt
Total Assets $1,877,172
Total Liabilities $9,578,582
Net Assets -$7,701,410
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
$1,081,234
Expenses
$1,298,421
Net Income
-$217,187
Net Assets
-$7,677,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,184
53.8%
Program Services $498,996
46.2%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,030
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $221,657
17.1%
Assets/Debt
Total Assets $1,673,218
Total Liabilities $9,351,167
Net Assets -$7,677,949
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
$1,082,830
Expenses
$1,184,896
Net Income
-$102,066
Net Assets
-$7,460,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,077,832
99.5%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,974
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $235,029
19.8%
Assets/Debt
Total Assets $1,733,814
Total Liabilities $9,194,576
Net Assets -$7,460,762
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
$1,099,253
Expenses
$1,104,784
Net Income
-$5,531
Net Assets
-$7,358,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $312
0.0%
Program Services $1,092,177
99.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,744
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,808
15.5%
Assets/Debt
Total Assets $1,760,619
Total Liabilities $9,119,315
Net Assets -$7,358,696
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
$1,020,013
Expenses
$1,175,714
Net Income
-$155,701
Net Assets
-$7,353,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $338
0.0%
Program Services $1,013,746
99.4%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,908
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $356,967
30.4%
Assets/Debt
Total Assets $1,785,570
Total Liabilities $9,138,735
Net Assets -$7,353,165
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 Cochrane (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
$1,032,925
Expenses
$1,198,757
Net Income
-$165,832
Net Assets
$1,808,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $338
0.0%
Program Services $1,025,620
99.3%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,946
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $342,785
28.6%
Assets/Debt
Total Assets $1,926,691
Total Liabilities $118,555
Net Assets $1,808,136
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 Dittman (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $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
Joan E Gibson Departed 1118 (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
$1,025,064
Expenses
$1,164,864
Net Income
-$139,800
Net Assets
$1,973,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,898
1.4%
Program Services $1,004,208
98.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,940
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,617
19.4%
Assets/Debt
Total Assets $2,076,043
Total Liabilities $102,075
Net Assets $1,973,968
Compensation
Key Employees and Officers Compensation Related Other
Rev Randy Barge (Board Member) $0 $0 $0
Harry Skip Dittman (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan Gibson (Board Member) $0 $0 $0
Alan Griffith (Chair) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth G 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
Brian M Duke (Board Member) $0 $0 $0
Judith M Bavaria (Ceo / President) $0 $453,373 $35,552
Tama Carey (Exec Vp / Secretary / Coo) $0 $264,402 $25,560
Jennifer S Kappen (Exec Vp / Treasurer/ Cfo) $0 $265,099 $36,548
Krysten Smith (Assistant Secretary (As Of 9/17)) $0 $15,125 $1,684
Demetrai Mallios (Assistant Secretary (Departed 9/17)) $0 $42,943 $5,525

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,087
Expenses
$1,214,063
Net Income
-$209,976
Net Assets
$2,113,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $628
0.1%
Program Services $995,483
99.1%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,949
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,964
16.7%
Assets/Debt
Total Assets $2,206,934
Total Liabilities $93,166
Net Assets $2,113,768
Compensation
Key Employees and Officers Compensation Related Other
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member (End 11/16)) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian M Duke (Board Member) $0 $0 $0
Alan Griffith (Chair) $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 G 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
Robert N Reeves Jr (Vice Chair (End 9/16)) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Judith M Bavaria (President & Ceo) $0 $549,697 $28,052
Cynthia E Hoffman (Exec. Vp & Cfo/Treasurer (End 5/16)) $0 $222,243 $6,143
Tama Carey (Executive Vp & Coo/Secretary) $0 $308,482 $17,848
Jennifer S Kappen (Exec Vp/Treasurer/Cfo) $0 $246,613 $25,851
Demetria Mallios (Asst. Secretary) $0 $50,714 $8,480

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,081
Expenses
$1,453,006
Net Income
-$426,925
Net Assets
$2,323,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,598
0.2%
Program Services $1,014,676
98.9%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,776
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,723
15.7%
Assets/Debt
Total Assets $2,517,441
Total Liabilities $193,697
Net Assets $2,323,744
Compensation
Key Employees and Officers Compensation Related Other
Harry G Dittmann (Board Member) $0 $0 $0
Alan Griffith (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 (Term Exp Nov 2015)) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Robert N Reeves Jr (Vice Chair) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Laurence Merlis (Board Member (Term Exp April 2015)) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Joan E Gibson (Board Member) $0 $0 $0
Nancy E Muth (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
Demetria Mallios (Asst. Secretary) $0 $45,492 $7,804
Tama Carey (Executive Vp & Coo/ Secret) $0 $236,772 $29,758

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,410
Expenses
$1,375,539
Net Income
-$340,129
Net Assets
$2,750,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $516
0.0%
Program Services $1,025,248
99.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,606
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $235,622
17.1%
Assets/Debt
Total Assets $2,882,564
Total Liabilities $131,895
Net Assets $2,750,669
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
Walter M Kubiak (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Laurence Merlis (Board Member) $0 $0 $0
Dyann Paoline (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
Sharell Shippen (Former Asst. Secretary) $0 $30,948 $4,032
Raymond J Polaski (Former Executive Vp & Coo/ Secretary) $0 $200,789 $9,407
Demetria Mallios (Asst. Secretary) $0 $16,077 $875
Tama Carey (Executive Vp & Coo/ Secretary) $0 $25,103 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,928
Expenses
$1,153,402
Net Income
-$117,474
Net Assets
$3,090,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $270
0.0%
Program Services $1,022,028
98.7%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,551
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,643
18.0%
Assets/Debt
Total Assets $3,311,438
Total Liabilities $220,640
Net Assets $3,090,798
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
Walter M Kubiak (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Laurence Merlis (Board Member) $0 $0 $0
Dyann Paoline (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
Sharell 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
$1,028,342
Expenses
$1,218,813
Net Income
-$190,471
Net Assets
$3,208,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $637
0.1%
Program Services $1,021,876
99.4%
Investment Income $366
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,463
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,719
16.6%
Assets/Debt
Total Assets $3,347,971
Total Liabilities $139,699
Net Assets $3,208,272

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,017,568
Expenses
$1,316,163
Net Income
-$298,595
Net Assets
$3,398,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,010,352
99.3%
Investment Income $412
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,804
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,450
15.2%
Assets/Debt
Total Assets $3,547,546
Total Liabilities $148,803
Net Assets $3,398,743

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 »