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Hampton Supportive Housing Inc

Mabel Meshack White Manor

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
$585k (2023)

Expenses
$613k (2023)

Total Assets
$2.22M (2023)

Total Liabilities
$4.03M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,362
Expenses
$612,643
Net Income
-$27,281
Net Assets
-$1,813,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,906
67.5%
Program Services $184,155
31.5%
Investment Income $1,553
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,748
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,216,558
Total Liabilities $4,029,613
Net Assets -$1,813,055
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/Director Of Corp Records) $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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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,992
Expenses
$626,770
Net Income
-$101,778
Net Assets
-$1,785,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,343
67.5%
Program Services $164,807
31.4%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,804
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,309,675
Total Liabilities $4,095,449
Net Assets -$1,785,774
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 (Former 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
Donald G Hart (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,905
Expenses
$614,326
Net Income
-$133,421
Net Assets
-$1,683,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,243
65.6%
Program Services $158,944
33.1%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,602
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,369,738
Total Liabilities $4,053,734
Net Assets -$1,683,996
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Donald G Hart (Treasurer) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Laura Fox Buchan (Director Of Corp. Records, Corp. Secretary After 8) $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
Perry Glenn (Vp Housing Operations) $0 $191,769 $30,814

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,008
Expenses
$595,544
Net Income
-$112,536
Net Assets
-$1,550,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,982
67.3%
Program Services $150,406
31.1%
Investment Income $425
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,195
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,479,003
Total Liabilities $4,029,578
Net Assets -$1,550,575
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
David A Ethington (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 (Sr. Dir Of Risk Management) $0 $152,187 $13,505
Perry Glenn (Vp Of Afford. Hsg Ops.) $0 $155,516 $14,323
Florence Webb (Sr Dev Proj Mgr) $0 $147,021 $10,437
Kent Steckbeck (Dir. Budget & Analytics) $0 $136,759 $12,814
Diane King (Corp. Compliance, Ethics And Priv. Off.) $0 $141,451 $12,738

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,744
Expenses
$583,773
Net Income
-$115,029
Net Assets
-$1,438,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,205
67.5%
Program Services $147,161
31.4%
Investment Income $340
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,038
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,598,180
Total Liabilities $4,036,219
Net Assets -$1,438,039
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $414,285 $97,629
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $184,183 $23,909
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
Christopher Purcell (Controller) $0 $164,449 $13,562
Stephanie Titus (Vp Philanthropy) $0 $164,175 $14,915
Bobby Fard (Director Of Acquisitions) $0 $154,170 $11,688
John Clow (Dir Of Risk Management) $0 $144,841 $13,015
Florence Webb (Sr Dev Proj Mgr) $0 $147,874 $10,791
Perry Glenn (Dir. Of Afford. Hsg Ops.) $0 $142,348 $12,091
Kent Steckbeck (Dir. Budget & Analytics) $0 $136,233 $10,586

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,577
Expenses
$592,048
Net Income
-$125,471
Net Assets
-$1,323,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,207
67.8%
Program Services $142,034
30.4%
Investment Income $166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,800
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,370
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,685,878
Total Liabilities $4,008,888
Net Assets -$1,323,010
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $399,430 $109,522
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $175,335 $23,188
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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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,140
Expenses
$569,590
Net Income
-$110,450
Net Assets
-$1,197,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,889
67.3%
Program Services $145,791
31.8%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,371
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,713,612
Total Liabilities $3,911,151
Net Assets -$1,197,539
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Rev Dr John E Trnka (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $384,819 $105,245
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $167,030 $23,841
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

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,607
Expenses
$543,793
Net Income
-$113,186
Net Assets
-$1,087,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,534
68.2%
Program Services $131,891
30.6%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,078
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,840,284
Total Liabilities $3,927,373
Net Assets -$1,087,089
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Rev Dr John E Trnka (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $372,408 $85,545
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $159,335 $23,430
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 Director Of Development Finance) $0 $147,343 $8,454
See Schedule Jo Salary (Disclosure Pgs 32 & 36) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,928
Expenses
$532,631
Net Income
-$110,703
Net Assets
-$973,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,366
68.8%
Program Services $123,511
29.3%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,911
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,960,529
Total Liabilities $3,934,432
Net Assets -$973,903
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
John Bauman (Director) $0 $0 $0
Rev Harold S Schultz Jr (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Rev Dr John E Trnka (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $353,808 $84,360
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $148,335 $22,570
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 32 & 41) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,346
Expenses
$550,028
Net Income
-$132,682
Net Assets
-$863,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,064
69.5%
Program Services $124,655
29.9%
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,431
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,055,784
Total Liabilities $3,918,984
Net Assets -$863,200
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom S Masuda (Treasurer) $0 $0 $0
Dr Darryl M Sexton (Vice President) $0 $0 $0
David R Decker (Officer/Secretary) $0 $0 $0
Albert W Kelley (Officer/Chair) $0 $0 $0
Jean G Dremstedt (Director) $0 $0 $0
Frank G Jahrling (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Rev Dr John E Trnka (Director) $0 $0 $0
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Director) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Rand M Ferris (Director) $0 $0 $0
Eldon F Holl (Director) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Edward M Newman Phd (Director) $0 $0 $0
Kay Rustand (Director) $0 $0 $0
Jack D Samuelson (Director) $0 $0 $0
Gwen Carlson (Director) $0 $0 $0
James D Cashion Cpa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,580
Expenses
$489,249
Net Income
-$91,669
Net Assets
-$730,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,878
60.6%
Program Services $154,330
38.8%
Investment Income $213
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,159
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,933
25.5%
Assets/Debt
Total Assets $3,179,912
Total Liabilities $3,910,430
Net Assets -$730,518

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,090
Expenses
$478,258
Net Income
-$79,168
Net Assets
-$638,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,880
61.1%
Program Services $147,856
37.0%
Investment Income $202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,152
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,185
24.3%
Assets/Debt
Total Assets $3,292,357
Total Liabilities $3,931,206
Net Assets -$638,849

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,387
Expenses
$445,121
Net Income
-$45,734
Net Assets
-$559,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,533
62.5%
Program Services $142,622
35.7%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,055
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,558
25.1%
Assets/Debt
Total Assets $3,375,076
Total Liabilities $3,934,757
Net Assets -$559,681

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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 »