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Lafontaine Center Inc

  • Long Beach, CA
  • Tax-exempt since May 1982
  • EIN: 31-1025386

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
$642k (2023)

Expenses
$535k (2023)

Total Assets
$1.61M (2023)

Total Liabilities
$1.45M (2023)

Source: Form 990 tax filings from 2012 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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,419
Expenses
$535,434
Net Income
$106,985
Net Assets
$166,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,712
73.3%
Program Services $163,495
25.4%
Investment Income $1,812
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,400
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,614,688
Total Liabilities $1,447,723
Net Assets $166,965
Compensation
Key Employees and Officers Compensation Related Other
Hartman Stuart J (President/Ceo) $0 $608,035 $74,029
Amberg Robert R (Executive Vp Gen Counsel) $0 $442,308 $43,069
Rossello Frank Jr (Cfo And Vp Of Finance) $0 $313,582 $17,519
Napierskie David W (Vp Health Care Operations) $0 $242,812 $11,672
Magnone Vincent B (Vp Treasury & Invstmt Off) $0 $239,282 $29,102
Battaglia Nada (Vp Human Resources) $0 $235,353 $42,526
Titus Stephanie L (Vp Philanthropy/Cso) $0 $231,220 $42,394
Gilchrist Kevin Darrell (Vp Development Finance) $0 $218,679 $16,908
Fard Bobby J (Vp Acquis And Proj Dev) $0 $214,343 $15,930
Purcell Christopher J (Controller) $0 $195,871 $18,163
Clow John C (Vp Risk Management) $0 $196,730 $13,455
Steckbeck Kent (Budget & Analytics Dir) $0 $167,122 $5,014
Plett Anders D (Vp Acquis And Proj Dev) $0 $165,017 $12,398
Robinson Tina M (Director Of Acct Exempt) $0 $161,428 $13,535
Phelps Lori Ann (Info Systems Director) $0 $160,693 $4,725
Mickelson Lavonne R (Dir Of Afford Housing Ops) $0 $162,871 $13,914
King Diane D (Compl And Privacy Officer) $0 $161,559 $15,584
Silva Joanne L (Vp Occupancy & Tax Credit) $0 $158,830 $21,653
Webb Florence E (Development Pm Sr) $0 $156,800 $12,888
Fox Buchan Laura L (Secretary) $0 $150,563 $9,786
Ragon Christy Ann (Vp Of Communications) $0 $151,621 $16,442
Ingrao Salvatore A (Devel Accounting Dir) $0 $148,565 $4,498
Young Seesee (Internal Audit Director) $0 $147,762 $5,391
Ricano Peggy (Acct Manager Exempt) $0 $147,683 $14,966
Rivera Michael (Reg'l Manager Health Care) $0 $149,091 $3,501
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990
Filed on March 1, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,234
Expenses
$573,182
Net Income
$86,052
Net Assets
$59,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,701
74.9%
Program Services $158,556
24.1%
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,768
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,572,870
Total Liabilities $1,512,890
Net Assets $59,980
Compensation
Key Employees and Officers Compensation Related Other
Stuart J Hartman (President/Ceo) $0 $529,406 $72,819
Robert R Amberg (Sr Vp General Counsel) $0 $400,678 $45,884
Dr Laverne R Joseph (Former President, Ceo) $0 $370,863 $28,460
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $285,306 $23,599
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $249,358 $38,027
Nada Battaglia (Vp Human Resources) $0 $225,577 $40,729
Vincent B Magnone (Vp Treasury & Invstmt) $0 $228,343 $34,063
Perry Glenn (Vp Housing Operations) $0 $215,812 $30,308
Stephanie Titus (Vp Philanthropy) $0 $199,807 $40,223
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $215,329 $22,887
David W Napierskie (Vp Health Care Operations) $0 $220,808 $2,920
Kevin Gilchrist (Sr Dir. Of Dev Finance) $0 $184,532 $14,950
John Clow (Sr. Dir Of Risk Management) $0 $178,388 $16,625
Bobby Fard (Sr Director Of Acquisition) $0 $174,418 $13,813
Christopher Purcell (Controller) $0 $165,932 $16,120
Florence Webb (Sr Dev Proj Mgr) $0 $154,798 $15,575
Diane King (Compliance And Privacy Off) $0 $151,008 $14,176
Peggy Ricano (Manager Healthcare Accounting) $0 $147,277 $13,966
Tina Robinson (Director Housing Accounting) $0 $148,404 $12,505
Joanne Silva (Vp Occupancy & Tax Credit) $0 $139,727 $20,173
Kent Steckbeck (Dir. Budget & Analytics) $0 $153,823 $4,615
Micahel Rivera (Reg'l Manager Health Care) $0 $146,427 $2,944
Teresa Kennedy (Nurse Trainer) $0 $139,916 $3,250
Laura Fox Buchan (Secretary) $0 $66,364 $2,374
Michael Howell (Treasurer) $0 $0 $0
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990
Filed on Dec. 20, 2022

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,952
Expenses
$590,387
Net Income
$6,565
Net Assets
-$26,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,206
75.9%
Program Services $136,494
22.9%
Investment Income $590
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,662
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,650,166
Total Liabilities $1,676,238
Net Assets -$26,072
Compensation
Key Employees and Officers Compensation Related Other
Richard Strick (President) $0 $0 $0
Lee Bowers (Vice President) $0 $0 $0
Michael Howell (Treasurer) $0 $0 $0
Holly Saunders (Recording Secretary) $0 $0 $0
Lisa Hockemeyer (Director) $0 $0 $0
Monte Davis (Director) $0 $0 $0
Bill Miller (Director) $0 $0 $0
Juli Johnson (Director) $0 $0 $0
Steve Mcpeek (Director) $0 $0 $0
Rose Meldrum (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $204,961 $31,426
Dr Laverne R Joseph (President, Ceo) $0 $494,596 $116,703
Stuart J Hartman (Sr Vp Of Ops, President After 3.1.21) $0 $384,209 $66,801
Robert R Amberg (Sr Vp General Counsel) $0 $399,178 $45,485
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $281,946 $20,399
David W Napierskie (Vp Health Care Operations) $0 $200,694 $0
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $261,554 $39,770
Vincent B Magnone (Vp Treasury & Invstmt) $0 $222,636 $31,967
Nada Battaglia (Vp Human Resources) $0 $226,138 $39,757
Kevin Gilchrist (Sr Dir. Of Dev Finance) $0 $189,245 $15,337
Christopher Purcell (Controller) $0 $160,342 $16,799
Stephanie Titus (Vp Philanthropy) $0 $193,285 $23,420
Bobby Fard (Sr Director Of Acquisitions) $0 $169,596 $14,023
John Clow (Sr. Dir Of Risk Management) $0 $162,240 $17,530
Florence Webb (Sr Dev Proj Mgr) $0 $156,277 $14,310
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990
Filed on Dec. 17, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,341
Expenses
$631,233
Net Income
-$53,892
Net Assets
-$32,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,451
75.3%
Program Services $130,198
22.6%
Investment Income $1,045
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,335
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,312
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,711,321
Total Liabilities $1,743,969
Net Assets -$32,648
Compensation
Key Employees and Officers Compensation Related Other
Richard Strick (President) $0 $0 $0
Lee Bowers (Vice President) $0 $0 $0
Michael Howell (Treasurer) $0 $0 $0
Holly Saunders (Recoding Secretary) $0 $0 $0
Lisa Hockemeyer (Director) $0 $0 $0
Monte Davis (Director) $0 $0 $0
Bill Miller (Director) $0 $0 $0
Juli Johnson (Director) $0 $0 $0
Steve Mcpeek (Director) $0 $0 $0
Rose Meldrum (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $434,962 $112,037
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $189,597 $26,472
Robert R Amberg (Sr Vp General Counsel) $0 $367,577 $42,112
Stuart J Hartman (Sr Vp Housing Operations) $0 $322,607 $58,786
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $259,552 $25,644
Peter Oscar Peabody (Vp Health Care Operations) $0 $233,111 $25,358
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $244,023 $35,763
Vincent B Magnone (Vp Treasury) $0 $207,632 $28,979
Nada Battaglia (Vp Human Resources) $0 $207,523 $36,110
Kevin Gilchrist (Sr Dir. Of Dev Finance) $0 $173,948 $14,094
Christopher Purcell (Controller) $0 $164,916 $13,940
Stephanie Titus (Vp Philanthropy) $0 $173,039 $16,192
Bobby Fard (Director Of Acquisitions) $0 $154,414 $13,055
John Clow (Dir Of Risk Management) $0 $152,187 $13,505
Florence Webb (Sr Dev Proj Mgr) $0 $147,021 $10,437
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990
Filed on Dec. 14, 2020

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,061
Expenses
$602,796
Net Income
-$13,735
Net Assets
$21,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,433
75.4%
Program Services $134,241
22.8%
Investment Income $826
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,127
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,434
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,814,981
Total Liabilities $1,793,737
Net Assets $21,244
Compensation
Key Employees and Officers Compensation Related Other
Richard Strick (President) $0 $0 $0
Lee Bowers (Vice President) $0 $0 $0
Michael Howell (Treasurer) $0 $0 $0
Holly Saunders (Recoding Secretary) $0 $0 $0
Wilfred Hahn (President) $0 $0 $0
Susan Taylor (Vice President) $0 $0 $0
Raymond Scribner (Treasurer) $0 $0 $0
Lisa Hockemeyer (Director) $0 $0 $0
Monte Davis (Director) $0 $0 $0
Casey C Morgan (Director) $0 $0 $0
Bill Miller (Director) $0 $0 $0
Juli Johnson (Director) $0 $0 $0
Steve Mcpeek (Director) $0 $0 $0
Rose Meldrum (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $184,183 $23,909
Dr Laverne R Joseph (President, Ceo) $0 $414,285 $97,629
Robert R Amberg (Sr Vp General Counsel) $0 $362,039 $41,285
Stuart J Hartman (Sr Vp Housing Operations) $0 $290,117 $51,964
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $252,836 $17,443
Peter Oscar Peabody (Vp Health Care Operations) $0 $236,081 $27,360
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $240,499 $32,495
Vincent B Magnone (Vp Treasury) $0 $201,051 $26,490
Nada Battaglia (Vp Human Resources) $0 $203,452 $35,022
Cheryl J Howell (Ass't To Pres., Vp Of Adm.) $0 $157,874 $14,594
Kevin Gilchrist (Sr Dir. Of Dev Finance) $0 $172,055 $13,571
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990
Filed on Dec. 10, 2019

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,695
Expenses
$602,508
Net Income
$56,187
Net Assets
$34,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,473
77.6%
Program Services $135,765
20.6%
Investment Income $561
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,352
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,544
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,864,925
Total Liabilities $1,829,946
Net Assets $34,979
Compensation
Key Employees and Officers Compensation Related Other
Richard Strick (President) $0 $0 $0
Susan Taylor (Vp And Secretary) $0 $0 $0
Raymond Scribner (Treasurer) $0 $0 $0
Wilford A Hahn (President) $0 $0 $0
Michael Howell (Director) $0 $0 $0
Lisa Hockemeyer (Director) $0 $0 $0
Monte Davis (Director) $0 $0 $0
Casey C Morgan (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $175,335 $23,188
Dr Laverne R Joseph (Ceo) $0 $399,430 $109,522
Robert R Amberg (Sr Vp General Counsel) $0 $334,447 $39,141
Stuart J Hartman (Vp Housing Operations) $0 $265,630 $49,881
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $239,566 $16,836
Peter Oscar Peabody (Vp Health Care Operations) $0 $229,521 $26,730
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $229,660 $29,456
Vincent B Magnone (Vp Treasury) $0 $193,050 $25,815
Nada Battaglia (Vp Human Resources) $0 $187,510 $33,714
Kevin Gilchrist (Sr Director Of Development) $0 $161,759 $12,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm.) $0 $152,292 $14,218
Stephanie Titus (Vp Philanthropy) $0 $152,175 $14,359
John Clow (Dir Of Risk Management) $0 $140,361 $12,461
Christopher Purcell (Controller) $0 $149,420 $12,383
Bobby Fard (Director Of Acquisitions) $0 $144,172 $11,180
Diane King (Regional Manager Health Care) $0 $144,122 $7,454
See Schedule Jo Salary (Disclosure Pgs 32 & 36) $0 $0 $0
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990
Filed on Sept. 28, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,011
Expenses
$661,353
Net Income
$1,658
Net Assets
-$21,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,880
73.4%
Program Services $164,260
24.8%
Investment Income $517
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,587
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,767
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,900,588
Total Liabilities $1,921,796
Net Assets -$21,208
Compensation
Key Employees and Officers Compensation Related Other
Wilford A Hahn (President) $0 $0 $0
Susan Taylor (Vp And Secretary) $0 $0 $0
Raymond Scribner (Treasurer) $0 $0 $0
Casey C Morgan (Director) $0 $0 $0
Michael Howell (Director) $0 $0 $0
Lisa Hockemeyer (Director) $0 $0 $0
Monte Davis (Director) $0 $0 $0
Richard Strick (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $167,030 $23,841
Dr Laverne R Joseph (President, Ceo) $0 $384,819 $105,245
Robert R Amberg (Sr Vp General Counsel) $0 $318,733 $37,719
Stuart J Hartman (Vp Housing Operations) $0 $251,695 $49,556
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $225,837 $16,348
Peter Oscar Peabody (Vp Health Care Operations) $0 $222,275 $26,754
Anders Plett (Vp Acquisitions & Proj. Dvp) $0 $218,509 $28,213
Vincent B Magnone (Vp Treasury) $0 $184,060 $25,818
Nada Battaglia (Vp Human Resources) $0 $179,288 $35,264
Kevin Gilchrist (Sr Director Of Development Finance) $0 $154,269 $12,078
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs) $0 $147,632 $14,002
Stephanie Titus (Vp Philanthropy) $0 $141,023 $13,983
John Clow (Dir Of Risk Management) $0 $136,378 $11,312
Christopher Purcell (Controller) $0 $136,541 $11,532
Diane King (Regional Mngr Health Care) $0 $133,596 $7,447
See Schedule Jo Salary (Disclosure Pgs 32 & 36) $0 $0 $0
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990
Filed on Sept. 27, 2017

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$660,232
Expenses
$625,613
Net Income
$34,619
Net Assets
-$22,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,907
74.1%
Program Services $158,732
24.0%
Investment Income $454
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,475
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,664
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,919,623
Total Liabilities $1,942,489
Net Assets -$22,866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wilford A Hahn (President) $0 $0 $0
Susan Taylor (Assistant Secretary) $0 $0 $0
Raymond Scribner (Treasurer) $0 $0 $0
Dennis Caviston (Vice President) $0 $0 $0
Casey C Morgan (Director) $0 $0 $0
Michael Howell (Director) $0 $0 $0
Rick Baker (Director) $0 $0 $0
Cathy Holst (Director) $0 $0 $0
Lisa Hockemeyer (Director) $0 $0 $0
Monte Davis (Director) $0 $0 $0
Ron Buesking (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $159,335 $23,430
Dr Laverne R Joseph (President, Ceo) $0 $372,408 $85,545
Robert R Amberg (Sr Vp General Counsel) $0 $308,672 $35,702
Stuart J Hartman (Vp Housing Operations) $0 $242,847 $46,599
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $214,683 $15,207
Peter Oscar Peabody (Vp Health Care Operations) $0 $214,513 $24,833
Anders Plett (Vp Acquisitions & Proj. De) $0 $208,509 $24,864
Vincent B Magnone (Vp Treasury) $0 $175,527 $23,916
Nada Battaglia (Human Resources Vp) $0 $173,328 $33,807
Christopher Mullen (Bus. Application Mgr) $0 $173,417 $8,410
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs) $0 $143,494 $13,071
Kevin Gilchrist (Sr Vp Of Development Finance) $0 $147,343 $8,454
See Schedule Jo Salary (Disclosure Pgs 32 & 42) $0 $0 $0
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990
Filed on Sept. 28, 2016

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

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PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,764
Expenses
$669,232
Net Income
-$39,468
Net Assets
-$57,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,457
70.9%
Program Services $172,583
27.4%
Investment Income $380
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,329
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,015
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,967,497
Total Liabilities $2,024,982
Net Assets -$57,485
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wilford A Hahn (President) $0 $0 $0
Susan Taylor (Assistant Secretary) $0 $0 $0
Raymond Scribner (Treasurer) $0 $0 $0
Dennis Caviston (Vice President) $0 $0 $0
Rick Baker (Director) $0 $0 $0
Cathy Holst (Director) $0 $0 $0
Lisa Hockemeyer (Director) $0 $0 $0
Ron Buesking (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $148,335 $22,570
Dr Laverne R Joseph (President, Ceo) $0 $353,808 $84,360
Robert R Amberg (Sr Vp General Counsel) $0 $299,377 $34,894
Stuart J Hartman (Vp Housing Operations) $0 $227,447 $44,871
Peter Oscar Peabody (Vp Health Care Operations) $0 $202,612 $24,078
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $206,412 $13,646
Vincent B Magnone (Vp Treasury) $0 $168,958 $25,073
Richard T Washington (Vp Project Development) $0 $140,041 $7,066
Nada Battaglia (Human Resources Vp) $0 $163,526 $31,808
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs) $0 $137,988 $12,684
Christopher Mullen (Bus. Application Mgr) $0 $143,228 $16,740
Anders Plett (Vp Acquisitions & Proj. Development) $0 $193,709 $24,994
See Schedule Jo Salary (Disclosure Pgs 28 & 38) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 21, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,342
Expenses
$698,555
Net Income
-$59,213
Net Assets
-$18,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,546
77.0%
Program Services $134,117
21.0%
Investment Income $257
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,788
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,634
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,015,678
Total Liabilities $2,033,695
Net Assets -$18,017
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wilford A Hahn (President) $0 $0 $0
Susan Taylor (Assistant Secretary) $0 $0 $0
Raymond Scribner (Treasurer) $0 $0 $0
Ron Buesking (Director) $0 $0 $0
Rick Baker (Director) $0 $0 $0
Cathy Holst (Director) $0 $0 $0
Lisa Hockemeyer (Director) $0 $0 $0
Alyce Zahn (Director) $0 $0 $0
Dennis Caviston (Vice President) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $136,935 $21,150
Dr Laverne R Joseph (President, Ceo) $0 $342,648 $83,792
Robert R Amberg (Sr Vp General Counsel) $0 $291,010 $33,377
Stuart J Hartman (Vp Housing Operations) $0 $217,447 $42,681
Peter Oscar Peabody (Vp Health Care Operations) $0 $195,026 $22,731
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $198,773 $13,557
Richard T Washington (Vp Business Development) $0 $177,729 $23,502
Nada Battaglia (Human Resources Vp) $0 $157,779 $30,332
Vincent B Magnone (Vp Treasury) $0 $162,692 $28,989
Anders Plett (Vp Acquisitions & Proj. Development) $0 $183,708 $23,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs) $0 $132,001 $12,042
Christopher Mullen (Director Of Its & Iso) $0 $137,332 $18,163
John Clow (Dir. Of Risk Management) $0 $125,111 $9,718
Kevin Gilchrist (Sr Director Of Development Finance) $0 $124,200 $6,756
Chris Purcell (Controller) $0 $118,989 $10,258
See Schedule Jo Salary (Disclosure Pgs 28 & 38) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,340
Expenses
$672,805
Net Income
-$83,465
Net Assets
$41,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,476
78.5%
Program Services $115,856
19.7%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,488
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,312
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,105,162
Total Liabilities $2,063,966
Net Assets $41,196

Document Links

990
Filed on Nov. 14, 2013

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,669
Expenses
$662,445
Net Income
-$13,776
Net Assets
$128,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,519
74.8%
Program Services $148,409
22.9%
Investment Income $586
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,409
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,746
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,231,312
Total Liabilities $2,102,974
Net Assets $128,338

Document Links

990

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

PDF

Fiscal Year Ending May
2011

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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