Skip to content
ProPublica Donate
ProPublica Donate

Poway Rhf Housing Inc

  • Long Beach, CA
  • Tax-exempt since Nov. 1988
  • EIN: 33-0299770

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.3M (2023)

Expenses
$7.3M (2023)

Total Assets
$420k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,291,602
Expenses
$7,297,760
Net Income
$9,993,842
Net Assets
$420,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,394
0.0%
Program Services $2,115,978
12.2%
Investment Income $38,785
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,104,553
87.4%
Net Inventory Sales $0
Other Revenue $30,892
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $585,824
8.0%
Assets/Debt
Total Assets $420,251
Total Liabilities $0
Net Assets $420,251
Compensation
Key Employees and Officers Compensation Related Other
David S Moyer (Director) $0 $0 $0
R Jeffrey Pollock (Vice Chair/Director) $0 $0 $0
Norma Desaegher (Director) $0 $0 $0
Andrew Bunn (Treasurer) $0 $0 $0
Laura Fox Buchan (Secretary) $0 $0 $0
John Bauman (Vice Chair/Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Donald G Hart (Chair/Director) $0 $0 $0
Catherine Collinson (Director) $0 $0 $0
Brian Koide (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Don Miner (Director) $0 $0 $0
Cheryl Wilson (Director) $0 $0 $0
Stuart J Hartman (President And Ceo) $0 $608,035 $74,029
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $313,582 $17,519
Robert R Amberg (Executive Vp Gen Counsel) $0 $442,308 $43,069
Vincent B Magnone (Vp Treasury & Invstmt Off) $0 $239,282 $29,102
David Napierskie (Vp Health Care Operations) $0 $242,812 $11,672
Bobby Fard (Vp Acquis And Proj Dev) $0 $214,343 $15,930
Nada Battaglia (Vp Human Resources) $0 $235,353 $42,526
Kevin Gilchrist (Vp Development Finance) $0 $218,679 $16,908
Stephanie Titus (Vp Philanthropy/Cso) $0 $231,220 $42,394
John Clow (Vp Risk Management) $0 $196,730 $13,455
Christopher Purcell (Controller) $0 $195,871 $18,163
Anders Plett (Vp Acquis And Proj Dev) $0 $165,017 $12,398
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 16, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,202,831
Expenses
$7,139,300
Net Income
-$936,469
Net Assets
-$9,580,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,955
1.6%
Program Services $6,020,828
97.1%
Investment Income $17,612
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,436
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,451
22.0%
Assets/Debt
Total Assets $17,169,111
Total Liabilities $26,750,060
Net Assets -$9,580,949
Compensation
Key Employees and Officers Compensation Related Other
David S Moyer (Chair/Director) $0 $0 $0
Norma Desaegher (Vice Chair/Director) $0 $0 $0
R Jeffrey Pollock (Vice Chair/Director) $0 $0 $0
Donald G Hart (Treasurer/Director) $0 $0 $0
Laura Fox Buchan (Secretary) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Andrew Bunn (Director) $0 $0 $0
David A Ethington (Director (Term Ended 2/22)) $0 $0 $0
Christina E Potter (Director (Term Ended 2/22)) $0 $0 $0
Darryl M Sexton (Director (Term Ended 4/22)) $0 $0 $0
Stuart J Hartman (President And Ceo) $0 $529,406 $72,819
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $285,306 $23,599
Deborah J Stouff (Vp Corp Records/Corp Sec) $0 $215,329 $22,887
Laverne Joseph (Past President And Ceo) $0 $370,863 $28,460
Robert R Amberg (Sr Vp General Counsel) $0 $400,678 $45,884
Vincent B Magnone (Vp Treasury, Cio) $0 $228,343 $34,063
David Napierskie (Vp Health Care Operations) $0 $220,808 $2,920
Anders Plett (Vp Acquis And Proj Dev) $0 $249,358 $38,027
Nada Battaglia (Vp Human Resources) $0 $225,577 $40,729
Kevin Gilchrist (Sr Dir Of Dev. Finance) $0 $184,532 $14,950
Stephanie Titus (Vp Philanthropy) $0 $199,807 $40,223
John Clow (Sr Director Of Risk Mgt) $0 $178,388 $16,625
Christopher Purcell (Controller) $0 $165,932 $16,120
Bobby Fard (Director Of Acquisitions) $0 $174,418 $13,813
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 14, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,864,713
Expenses
$8,365,867
Net Income
-$1,501,154
Net Assets
-$8,640,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,932
1.3%
Program Services $6,727,642
98.0%
Investment Income $16,061
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,078
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,910,921
22.8%
Assets/Debt
Total Assets $17,618,312
Total Liabilities $26,258,651
Net Assets -$8,640,339
Compensation
Key Employees and Officers Compensation Related Other
David S Moyer (Chair/Director) $0 $0 $0
Norma Desaegher (Vice Chair/Director) $0 $0 $0
R Jeffrey Pollock (Vice Chair/Director) $0 $0 $0
Frank G Jahrling (Treasurer/Director (Term Ended)) $0 $0 $0
Donald G Hart (Treasurer/Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Darryl M Sexton (Director) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $494,596 $116,703
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $204,961 $31,426
Stuart J Hartman (Sr Vp Operations, President And Ceo) $0 $384,209 $66,801
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $281,946 $20,399
Robert R Amberg (Sr Vp General Counsel) $0 $399,178 $45,485
Vincent B Magnone (Vp Treasury, Cio) $0 $222,636 $31,967
David Napierskie (Vp Health Care Operations) $0 $200,694 $0
Anders Plett (Vp Acquisitions And Bus. Develop.) $0 $261,554 $39,770
Nada Battaglia (Vp Human Resources) $0 $226,138 $39,757
Kevin Gilchrist (Sr Director Of Develop. Finance) $0 $189,245 $15,338
Stephanie Titus (Vp Philanthropy) $0 $193,285 $23,420
John Clow (Director Of Risk Management) $0 $162,240 $17,530
Christopher Purcell (Controller) $0 $160,342 $16,799
Bobby Fard (Director Of Acquisitions) $0 $169,596 $14,023
Perry Glenn (Vp Housing Operations) $0 $191,769 $30,814
+ View more people

Document Links

990
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,356,355
Expenses
$8,067,837
Net Income
-$711,482
Net Assets
-$7,136,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,261,663
98.7%
Investment Income $46,402
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,290
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,078,125
38.2%
Assets/Debt
Total Assets $18,049,451
Total Liabilities $25,186,041
Net Assets -$7,136,590
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl M Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $434,962 $112,037
Deborah J Stouff (Vp Corp Records & Corp Secretary) $0 $189,597 $26,472
Robert R Amberg (Sr Vp General Counsel) $0 $367,577 $42,112
Stuart J Hartman (Sr Vp Operations) $0 $322,607 $58,786
Vincent B Magnone (Vp Treasury) $0 $207,632 $28,979
Peter Oscar Peabody (Vp Health Care Operations) $0 $233,111 $25,358
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $259,552 $25,644
Anders Plett (Vp Acquisitions And Proj.) $0 $244,023 $35,763
Nada Battaglia (Vp Human Resources) $0 $207,523 $36,110
Kevin Gilchrist (Sr Director Of Develop. Finance) $0 $173,948 $14,094
Stephanie Titus (Vp Philanthropy) $0 $173,039 $16,192
John Clow (Director Of Risk Management) $0 $152,187 $13,505
Christopher Purcell (Controller) $0 $164,916 $13,940
Bobby Fard (Director Of Acquisitions) $0 $154,414 $13,055
Perry Glenn (Vp Housing Operations) $0 $155,516 $14,323
+ View more people

Document Links

990
Filed on Aug. 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,059,699
Expenses
$7,583,608
Net Income
-$523,909
Net Assets
-$6,424,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $210
0.0%
Program Services $6,904,153
97.8%
Investment Income $69,386
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,950
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,802,813
37.0%
Assets/Debt
Total Assets $18,252,012
Total Liabilities $24,676,830
Net Assets -$6,424,818
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl M Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $414,285 $97,629
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $184,183 $23,909
Robert R Amberg (Sr Vp General Counsel) $0 $362,039 $41,285
Stuart J Hartman (Vp Housing Operations) $0 $290,117 $51,964
Vincent B Magnone (Vp Treasury) $0 $201,051 $26,490
Peter Oscar Peabody (Vp Health Care Operations) $0 $236,081 $27,360
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $252,836 $17,443
Anders Plett (Vp Acquisitions And Proj.) $0 $240,499 $32,495
Nada Battaglia (Vp Human Resources) $0 $203,452 $35,022
Cheryl J Howell (Vp Administrative Services) $0 $157,874 $14,594
Kevin Gilchrist (Director Of Develop Finance) $0 $172,055 $13,571
Stephanie Titus (Vp Philanthropy) $0 $164,175 $14,915
John Clow (Director Of Risk Management) $0 $144,841 $13,015
Christopher Purcell (Controller) $0 $164,449 $13,562
Bobby Fard (Director Of Acquisitions) $0 $154,170 $11,688
Florence Webb (Senior Development Project Manager) $0 $147,874 $10,791
+ View more people

Document Links

990
Filed on Aug. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,527,675
Expenses
$7,130,056
Net Income
-$602,381
Net Assets
-$5,900,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,419,004
98.3%
Investment Income $45,977
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,694
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,556,797
35.9%
Assets/Debt
Total Assets $17,791,162
Total Liabilities $23,691,710
Net Assets -$5,900,548
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
David A Ethington (Director (Term Ended 4/18)) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl M Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $399,430 $109,522
Deborah J Stouff (Vp Corp Records And Corp Secretary) $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
Vincent B Magnone (Vp Treasury) $0 $193,050 $25,815
Peter Oscar Peabody (Vp Health Care Operations) $0 $229,521 $26,730
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $239,566 $16,836
Anders Plett (Vp Acquisitions And Proj. Develop) $0 $229,660 $29,456
Nada Battaglia (Vp Human Resources) $0 $187,510 $33,714
Cheryl J Howell (Vp Administrative Services) $0 $152,292 $14,218
Kevin Gilchrist (Director Of Develop Finance) $0 $161,759 $12,484
Stephanie Titus (Vp Philanthropy) $0 $152,175 $14,359
John Clow (Director 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
+ View more people

Document Links

990
Filed on Aug. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,590,358
Expenses
$6,847,682
Net Income
-$257,324
Net Assets
-$5,298,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $245
0.0%
Program Services $6,474,203
98.2%
Investment Income $33,706
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,204
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,286,054
33.4%
Assets/Debt
Total Assets $18,204,013
Total Liabilities $23,502,839
Net Assets -$5,298,826
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President, Ceo) $0 $384,819 $105,245
Deborah J Stouff (Corporate Secretary) $0 $167,030 $23,841
Robert R Amberg (Sr Vp Gen Counsel) $0 $318,733 $37,719
Stuart J Hartman (Vp Housing Ops) $0 $251,695 $49,556
Vincent B Magnone (Vp Treasury) $0 $184,060 $25,818
Peter Oscar Peabody (Vp Health Care Ops) $0 $222,275 $26,754
Frank Rossello Jr (Cfo/Vp Finance) $0 $225,837 $16,348
Cheryl J Howell (Vp Admin Services, Asst Secretary) $0 $147,632 $14,002
Nada Battaglia (Vp Human Resources) $0 $179,288 $35,264
Kevin Gilchrist (Senior Dir Of Develop Finance) $0 $154,269 $12,078
Anders Plett (Vp Acq/Proj Dev) $0 $218,509 $28,213
Stephanie Titus (Vp Philanthropy) $0 $141,023 $13,983
+ View more people

Document Links

990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,939,308
Expenses
$6,321,253
Net Income
$618,055
Net Assets
-$5,042,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,791,943
97.9%
Investment Income $42,673
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.0%
Net Inventory Sales $0
Other Revenue $101,692
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,198,121
34.8%
Assets/Debt
Total Assets $18,594,799
Total Liabilities $23,637,105
Net Assets -$5,042,306
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director (Resigned 9/17/16)) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President, Ceo) $0 $372,408 $85,545
Deborah J Stouff (Corporate Secretary) $0 $159,335 $23,430
Robert R Amberg (Sr Vp Gen Counsel) $0 $308,672 $35,702
Stuart J Hartman (Vp Housing Ops) $0 $242,847 $46,599
Vincent B Magnone (Vp Treasury) $0 $175,527 $23,916
Peter Oscar Peabody (Vp Health Care Ops) $0 $214,513 $24,833
Frank Rossello Jr (Cfo/Vp Finance) $0 $214,683 $15,207
Nada Battaglia (Vp Human Resources) $0 $173,328 $33,807
Kevin Gilchrist (Dir Of Develop Finance) $0 $147,343 $8,454
Cheryl J Howell (Vp Admin Services) $0 $143,494 $13,071
Christopher Mullen (Bus. Application Manager) $0 $173,417 $8,410
Anders Plett (Vp Acq/Proj Dev) $0 $208,509 $24,864
+ View more people

Document Links

990
Filed on Aug. 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,701,599
Expenses
$6,243,989
Net Income
$457,610
Net Assets
-$5,658,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $6,571,714
98.1%
Investment Income $49,963
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,822
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,103,664
33.7%
Assets/Debt
Total Assets $18,827,263
Total Liabilities $24,485,344
Net Assets -$5,658,081
Compensation
Key Employees and Officers Compensation Related Other
Darryl Sexton (Director And Vp) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Raymond East (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Hal Schultz (Director) $0 $0 $0
Laverne R Joseph (President/Ceo) $0 $353,808 $84,360
Deborah J Stouff (Corporate Secretary) $0 $148,335 $22,570
Robert R Amberg (Sr. Vp Gen Counsel) $0 $299,377 $34,894
Stuart J Hartman (Vp Housing Ops) $0 $227,447 $44,871
Peter Oscar Peabody (Vp Healthcare Ops) $0 $202,612 $24,078
Frank Rossello Jr (Cfo/Vp Finance) $0 $206,412 $13,646
Vincent B Magnone (Vp Treasury) $0 $168,958 $25,073
Nada Battaglia (Vp Human Resources) $0 $163,526 $31,808
Anders Plett (Vp Acquisitions & Project) $0 $193,709 $24,994
Richard Washington (Vp Project Development) $0 $140,041 $7,066
Cheryl J Howell (Vp Admin Services) $0 $137,988 $12,684
Christopher Mullen (Bus Application Manager) $0 $143,228 $16,740
+ View more people

Document Links

990
Filed on Aug. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,606,969
Expenses
$6,237,449
Net Income
$369,520
Net Assets
-$6,160,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $6,517,049
98.6%
Investment Income $33,771
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,049
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,110,332
33.8%
Assets/Debt
Total Assets $19,029,650
Total Liabilities $25,189,905
Net Assets -$6,160,255
Compensation
Key Employees and Officers Compensation Related Other
Darryl Sexton (Director And Vp) $0 $0 $0
Frank G Jahrling (Director) $0 $0 $0
Raymond East (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director) $0 $0 $0
Laverne R Joseph (President/Ceo) $0 $342,648 $83,792
Deborah J Stouff (Corporate Secretary) $0 $136,935 $21,150
Robert R Amberg (Sr. Vp Gen Counsel) $0 $291,010 $33,377
Stuart J Hartman (Vp Housing Ops) $0 $217,447 $42,681
Peter Oscar Peabody (Vp Healthcare Ops) $0 $195,026 $22,731
Frank Rossello Jr (Cfo/Vp Finance) $0 $198,773 $13,558
Richard Washington (Vp Project Development) $0 $177,729 $23,502
Vincent B Magnone (Vp Treasury) $0 $162,692 $28,989
Nada Battaglia (Vp Human Resources) $0 $157,779 $30,332
Cheryl J Howell (Director Of Admin Services) $0 $132,001 $12,042
Christopher Mullen (Bus Application Manger) $0 $137,332 $18,163
John Clow (Dir Risk Management) $0 $125,111 $9,718
Anders Plett (Vp Acquisitions & Project Development) $0 $183,708 $23,484
+ View more people

Document Links

990
Filed on Aug. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,489,277
Expenses
$6,200,997
Net Income
$288,280
Net Assets
-$6,155,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,305,870
97.2%
Investment Income $140,770
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,637
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,935,722
31.2%
Assets/Debt
Total Assets $20,193,749
Total Liabilities $26,349,311
Net Assets -$6,155,562

Document Links

990
Filed on Sept. 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,189,399
Expenses
$6,299,282
Net Income
-$109,883
Net Assets
-$6,406,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,995,273
96.9%
Investment Income $164,150
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,976
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,972,641
31.3%
Assets/Debt
Total Assets $20,054,454
Total Liabilities $26,461,249
Net Assets -$6,406,795

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,341,951
Expenses
$6,206,256
Net Income
$135,695
Net Assets
-$6,278,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,187,001
97.6%
Investment Income $122,343
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,607
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,953,801
31.5%
Assets/Debt
Total Assets $19,980,123
Total Liabilities $26,259,090
Net Assets -$6,278,967

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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

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

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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