Skip to content
ProPublica Donate

1602 South Staples Housing Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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)

Summary charts: organization finances over time

Revenue
$81.8k (2022)

Expenses
$65.2k (2022)

Total Assets
$470k (2022)

Total Liabilities
$4.05k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,759
Expenses
$65,166
Net Income
$16,593
Net Assets
$465,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,745
100.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,232
20.3%
Assets/Debt
Total Assets $469,649
Total Liabilities $4,054
Net Assets $465,595
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gallegos (Director) $0 $0 $0
Fernando Acosta (Secretary Tr) $0 $0 $0
Judy Teldge (President) $0 $0 $0
David Walker (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,631
Expenses
$70,437
Net Income
-$26,806
Net Assets
$449,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,617
100.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,697
23.7%
Assets/Debt
Total Assets $486,631
Total Liabilities $37,629
Net Assets $449,002
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gallegos (Director) $0 $0 $0
Fernando Acosta (Secretary Tr) $0 $0 $0
Judy Telge (President) $0 $0 $0
David Walker (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,537
Expenses
$64,679
Net Income
-$17,142
Net Assets
$475,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,526
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,082
23.3%
Assets/Debt
Total Assets $499,017
Total Liabilities $23,209
Net Assets $475,808
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gallegos (Director) $0 $0 $0
Jon Harwood (Director) $0 $0 $0
Judy Loverde (Director) $0 $0 $0
Deborah Sherrill (Director) $0 $0 $0
Fernando Acosta (Secretary Tr) $0 $0 $0
Judy Telge (President) $0 $0 $0
David Walker (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,008
Expenses
$67,711
Net Income
-$19,703
Net Assets
$492,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,999
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,512
22.9%
Assets/Debt
Total Assets $512,828
Total Liabilities $19,878
Net Assets $492,950
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gallegos (Director) $0 $0 $0
Jon Harwood (Director) $0 $0 $0
Judy Loverde (Director) $0 $0 $0
Deborah Sherrill (Director) $0 $0 $0
Fernando Acosta (Secretary Tr) $0 $0 $0
Judy Telge (President) $0 $0 $0
David Walker (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,590
Expenses
$63,118
Net Income
-$14,528
Net Assets
$512,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,584
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,961
26.9%
Assets/Debt
Total Assets $523,449
Total Liabilities $10,796
Net Assets $512,653
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gallegos (Director) $0 $0 $0
Deborah Sherrill (Director) $0 $0 $0
Jon Harwood (Director) $0 $0 $0
Judy Telge (President) $0 $0 $0
Sue Corey (Secretary) $0 $0 $0
Judy Loverde (Vice Preside) $0 $0 $0
David Walker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,132
Expenses
$64,226
Net Income
-$13,094
Net Assets
$527,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,131
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,197
22.1%
Assets/Debt
Total Assets $538,165
Total Liabilities $10,984
Net Assets $527,181
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gallegos (Director) $0 $0 $0
Deborah Sherrill (Director) $0 $0 $0
Jon Harwood (Director) $0 $0 $0
Judy Telge (President) $0 $0 $0
Sue Corey (Secretary) $0 $0 $0
Judy Loverde (Vice Preside) $0 $0 $0
David Walker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,489
Expenses
$54,125
Net Income
-$7,636
Net Assets
$540,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,489
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $550,640
Total Liabilities $10,365
Net Assets $540,275
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gallegos (Director) $0 $0 $0
Deborah Sherrill (Director) $0 $0 $0
Jon Harwood (Director) $0 $0 $0
Judy Telge (President) $0 $0 $0
Judy Loverde (Vice President) $0 $0 $0
Sue Corey (Secretary) $0 $0 $0
David Walker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,998
Expenses
$51,439
Net Income
-$4,441
Net Assets
$547,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,991
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $563,032
Total Liabilities $15,121
Net Assets $547,911
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gallegos (Director) $0 $0 $0
Deborah Sherrill (Director) $0 $0 $0
Jon Harwood (Director) $0 $0 $0
Judy Telge (President) $0 $0 $0
Judy Loverde (Vice President) $0 $0 $0
Sue Corey (Secretary) $0 $0 $0
David Walker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,337
Expenses
$49,247
Net Income
$90
Net Assets
$552,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,337
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $580,725
Total Liabilities $28,373
Net Assets $552,352
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gallegos (Director) $0 $0 $0
Deborah Sherrill (Director) $0 $0 $0
Jon Harwood (Director) $0 $0 $0
Judy Telge (President) $0 $0 $0
Judy Loverde (Vice President) $0 $0 $0
Sue Corey (Secretary) $0 $0 $0
David Walker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,693
Expenses
$54,641
Net Income
-$20,948
Net Assets
$552,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,693
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $597,190
Total Liabilities $44,928
Net Assets $552,262
Compensation
Key Employees and Officers Compensation Related Other
David Walker (Director) $0 $0 $0
Judy Lapoint (President) $0 $0 $0
Fernando Acosta (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,092
Expenses
$57,786
Net Income
-$23,694
Net Assets
$573,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,092
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $614,435
Total Liabilities $41,225
Net Assets $573,210

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,326
Expenses
$59,058
Net Income
-$7,732
Net Assets
$596,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,298
39.5%
Program Services $31,028
60.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $626,805
Total Liabilities $29,902
Net Assets $596,903

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

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains 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 »

See an issue with the data?

Contact Us