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Proctor Community Housing Corporation

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$88.4k (2024)

Expenses
$124k (2024)

Total Assets
$601k (2024)

Total Liabilities
$1.09M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,365
Expenses
$123,629
Net Income
-$35,264
Net Assets
-$487,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,128
99.7%
Investment Income $74
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $600,855
Total Liabilities $1,088,734
Net Assets -$487,879
Compensation
Key Employees and Officers Compensation Related Other
Damien Cabezas (Ceo) $0 $352,305 $38,786
Kim Joyce (Chief Financial Officer) $0 $165,499 $9,232
Deborah Wayne (President) $0 $0 $0
Charlotte Nunez (Treasurer) $0 $0 $0
Renee Caso (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,644
Expenses
$115,583
Net Income
-$44,939
Net Assets
-$452,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,591
99.9%
Investment Income $53
0.1%
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 $629,064
Total Liabilities $1,081,679
Net Assets -$452,615
Compensation
Key Employees and Officers Compensation Related Other
Deborah Wayne (President) $0 $0 $0
Renee Caso Griffin (Clerk) $0 $0 $0
Charlotte Nunez (Treasurer) $0 $0 $0
Jackie K Moore (Ceo (Until 9/30/22)) $0 $305,996 $4,591
Damien Cabezas (Ceo) $0 $183,531 $19,282
Kim Joyce (Chief Financial Officer) $0 $162,297 $8,612

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,925
Expenses
$108,241
Net Income
-$37,316
Net Assets
-$407,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,869
99.9%
Investment Income $56
0.1%
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 $625,455
Total Liabilities $1,033,131
Net Assets -$407,676
Compensation
Key Employees and Officers Compensation Related Other
Deborah Wayne (Chair) $0 $0 $0
Renee Caso Griffin (Clerk) $0 $0 $0
Charlotte Nunez (Treasurer) $0 $0 $0
Jackie K Moore (Ceo (Until 6/2022)) $0 $285,707 $15,375
Damien Cabezas (Ceo (As Of 6/2022)) $0 $0 $0
Kim Joyce (Chief Financial Officer) $0 $153,516 $8,184

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,409
Expenses
$88,438
Net Income
-$16,029
Net Assets
-$370,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,360
99.9%
Investment Income $49
0.1%
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 $645,190
Total Liabilities $1,015,550
Net Assets -$370,360
Compensation
Key Employees and Officers Compensation Related Other
Deborah Wayne (Chair) $0 $0 $0
Renee Caso Griffin (Clerk) $0 $0 $0
Elizabeth Gruber (Treasurer) $0 $0 $0
Jackie K Moore (Chief Executive Officer) $0 $280,769 $9,612
Kim Joyce (Chief Financial Officer) $0 $129,532 $7,745

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,401
Expenses
$83,381
Net Income
-$10,980
Net Assets
-$354,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,360
99.9%
Investment Income $41
0.1%
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 $659,662
Total Liabilities $1,013,993
Net Assets -$354,331
Compensation
Key Employees and Officers Compensation Related Other
Deborah Wayne (Chair) $0 $0 $0
Shannon Lundin (Treasurer) $0 $0 $0
Renee Caso Griffin (Clerk) $0 $0 $0
Jackie K Moore (Chief Executive Officer) $0 $295,525 $12,049
Kim Joyce (Chief Financial Officer) $0 $132,805 $7,483

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,843
Expenses
$99,311
Net Income
-$27,468
Net Assets
-$343,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,809
100.0%
Investment Income $34
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 $678,044
Total Liabilities $1,021,395
Net Assets -$343,351
Compensation
Key Employees and Officers Compensation Related Other
Dolores Ivette Kershaw Left In Fy19 (Former President) $0 $0 $0
Shannon Lundin (Treasurer) $0 $0 $0
Renee Caso Griffin (Clerk) $0 $0 $0
Jackie K Moore (Chief Executive Officer) $0 $238,894 $11,607
Kim Joyce (Chief Financial Officer) $0 $125,305 $6,666

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,425
Expenses
$92,775
Net Income
-$25,350
Net Assets
-$315,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,392
100.0%
Investment Income $33
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 $696,294
Total Liabilities $1,012,177
Net Assets -$315,883
Compensation
Key Employees and Officers Compensation Related Other
Dolores Ivette Kershaw (President) $0 $0 $0
Shannon Lundin (Treasurer) $0 $0 $0
Renee Caso Griffin (Clerk) $0 $0 $0
Jackie K Moore (Chief Executive Officer) $0 $241,077 $10,100
Kim Joyce (Chief Financial Officer) $0 $120,498 $6,832

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,242
Expenses
$85,891
Net Income
-$25,649
Net Assets
-$290,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,215
100.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $719,689
Total Liabilities $1,010,222
Net Assets -$290,533
Compensation
Key Employees and Officers Compensation Related Other
Dolores Ivette Kershaw (President) $0 $0 $0
Shannon Lundin (Treasurer) $0 $0 $0
Renee Caso Griffin (Clerk) $0 $0 $0
Jackie K Moore (Chief Executive Officer) $0 $240,030 $10,140
Rita Ingersoll (Cfo Through March 2017) $0 $132,919 $4,834
Kim Joyce (Cfo Since March 2017) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,389
Expenses
$86,729
Net Income
-$28,340
Net Assets
-$264,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,960
99.3%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $407
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $736,166
Total Liabilities $1,001,050
Net Assets -$264,884
Compensation
Key Employees and Officers Compensation Related Other
Saritin Rizzuto (President) $0 $0 $0
Keith Macfarland Esq (Treasurer) $0 $0 $0
Renee Caso Griffin (Clerk) $0 $0 $0
Jackie K Moore (Chief Executive Officer) $0 $279,565 $11,999
Rita Ingersoll (Chief Financial Officer) $0 $133,578 $6,845

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,224
Expenses
$84,118
Net Income
-$31,894
Net Assets
-$236,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,200
100.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $736,293
Total Liabilities $972,837
Net Assets -$236,544
Compensation
Key Employees and Officers Compensation Related Other
Saritin Rizzuto (President) $0 $0 $0
Mark A White Esq (Treasurer) $0 $0 $0
Renee Caso Griffin (Clerk) $0 $0 $0
Jackie K Moore (Chief Executive Officer) $0 $213,578 $10,355
Rita Ingersoll (Chief Financial Officer) $0 $125,208 $6,894

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,351
Expenses
$78,863
Net Income
-$28,512
Net Assets
-$204,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,328
100.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,609
4.6%
Assets/Debt
Total Assets $766,613
Total Liabilities $971,263
Net Assets -$204,650
Compensation
Key Employees and Officers Compensation Related Other
Harold Vaughn (President) $0 $0 $0
Elizabeth Gruber (Treasurer) $0 $0 $0
Dolores Ivette Kershaw (Clerk) $0 $0 $0
Jackie K Moore (Chief Executive Officer) $0 $228,370 $12,197
Rita Ingersoll (Chief Financial Officer) $0 $118,729 $6,782

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,038
Expenses
$74,489
Net Income
-$26,451
Net Assets
-$176,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,007
99.9%
Investment Income $31
0.1%
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 $748
1.0%
Assets/Debt
Total Assets $781,750
Total Liabilities $957,888
Net Assets -$176,138

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,326
Expenses
$71,554
Net Income
-$26,228
Net Assets
-$149,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,287
99.9%
Investment Income $39
0.1%
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 $1,053
1.5%
Assets/Debt
Total Assets $810,909
Total Liabilities $960,596
Net Assets -$149,687

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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 June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

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.

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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."

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Types of Nonprofits

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