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Diakonia Housing Inc

Cocalico Pl

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
$408k (2023)

Expenses
$403k (2023)

Total Assets
$1.57M (2023)

Total Liabilities
$3.77M (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 April
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,835
Expenses
$402,604
Net Income
$5,231
Net Assets
-$2,200,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,451
52.8%
Program Services $192,208
47.1%
Investment Income $143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,569,063
Total Liabilities $3,769,127
Net Assets -$2,200,064
Compensation
Key Employees and Officers Compensation Related Other
Hartman Stuart J (President (1/1/2023 And On)) $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
Battaglia Nada (Vp Human Resources) $0 $235,353 $42,526
Titus Stephanie L (Vp Philanthropy/Cso) $0 $231,220 $42,394
Magnone Vincent B (Vp Treasury & Invstmt Off) $0 $239,282 $29,102
Napierskie David W (Vp Health Care Operations) $0 $242,812 $11,672
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
Silva Joanne L (Vp Occupancy & Tax Credit) $0 $158,830 $21,653
Plett Anders D (Vp Acquis And Proj Dev) $0 $165,017 $12,398
King Diane D (Compl And Privacy Officer) $0 $161,559 $15,584
Mickelson Lavonne R (Dir Of Afford Housing Ops) $0 $162,871 $13,914
Robinson Tina M (Director Of Acct Exempt) $0 $161,428 $13,535
Steckbeck Kent (Budget & Analytics Dir) $0 $167,122 $5,014
Webb Florence E (Development Pm Sr) $0 $156,800 $12,888
Ragon Christy Ann (Vp Of Communications) $0 $151,621 $16,442
Phelps Lori Ann (Info Systems Director) $0 $160,693 $4,725
Ricano Peggy (Acct Manager Exempt) $0 $147,683 $14,966
Fox Buchan Laura L (Secretary) $0 $150,563 $9,786
Diaz Andres G (Constr Project Manager) $0 $145,806 $13,849
Young Seesee (Internal Audit Director) $0 $147,762 $5,391
Ingrao Salvatore A (Devel Accounting Dir) $0 $148,565 $4,498

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,400
Expenses
$519,672
Net Income
-$101,272
Net Assets
-$2,205,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,626
50.6%
Program Services $206,030
49.2%
Investment Income $166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $578
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,643,891
Total Liabilities $3,849,186
Net Assets -$2,205,295
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
Jeanette Beck (President) $0 $0 $0

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Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,726
Expenses
$544,923
Net Income
-$147,197
Net Assets
-$2,104,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,836
48.5%
Program Services $203,031
51.0%
Investment Income $523
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,336
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,702,795
Total Liabilities $3,806,818
Net Assets -$2,104,023
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Beck (President) $0 $0 $0
Joan Shaub (Recording Secretary) $0 $0 $0
Janet Strunk (Director) $0 $0 $0
Drew Myers (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
Perry Glenn (Vp Housing Operations) $0 $191,769 $30,814
Peggy Ricano (Accountant Senior) $0 $155,423 $14,409
Diane King (Compliance And Privacy Officer) $0 $153,847 $11,062
Kent Steckbeck (Dir. Budget & Analytics) $0 $146,050 $13,427
See See Young (Internal Audit Director) $0 $138,550 $5,215
Janice K Delano (Reg'l Manager Health Care) $0 $148,868 $12,508

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,494
Expenses
$510,492
Net Income
-$111,998
Net Assets
-$1,956,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,565
42.6%
Program Services $228,237
57.3%
Investment Income $620
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,829,950
Total Liabilities $3,786,776
Net Assets -$1,956,826
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Beck (President) $0 $0 $0
Joan Shaub (Recording Secretary) $0 $0 $0
Janet Strunk (Vice President) $0 $0 $0
Georgia Kerschner (Vice President) $0 $0 $0
Drew Myers (Director) $0 $0 $0
Doris Randall (Director) $0 $0 $0
Joseph North (Director) $0 $0 $0
Lynn Kline (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $189,597 $26,472
Dr Laverne R Joseph (President, Ceo) $0 $434,962 $112,037
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
Perry Glenn (Dir. 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

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Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,511
Expenses
$487,552
Net Income
-$112,041
Net Assets
-$1,844,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,493
49.1%
Program Services $190,144
50.6%
Investment Income $581
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,945,144
Total Liabilities $3,789,972
Net Assets -$1,844,828
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Beck (President) $0 $0 $0
Lynn Kline (Vice President) $0 $0 $0
Georgia Kerschner (Vice President) $0 $0 $0
Joan Shaub (Recording Secretary) $0 $0 $0
Doris Randall (Director) $0 $0 $0
Janet Strunk (Director) $0 $0 $0
Joseph North (Director) $0 $0 $0
Drew Myers (Director) $0 $0 $0
William Lasalle (Director) $0 $0 $0
Ed Dickel (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
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

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,377
Expenses
$421,375
Net Income
-$36,998
Net Assets
-$1,732,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,345
49.5%
Program Services $190,779
49.6%
Investment Income $521
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,732
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,066,914
Total Liabilities $3,799,701
Net Assets -$1,732,787
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Beck (President) $0 $0 $0
Georgia Kerschner (Vice President) $0 $0 $0
Joan Shaub (Recording Secretary) $0 $0 $0
Doris Randall (Director) $0 $0 $0
Janet Strunk (Director) $0 $0 $0
Joseph North (Director) $0 $0 $0
Drew Myers (Director) $0 $0 $0
William Lasalle (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $175,335 $23,188
Dr Laverne R Joseph (President, 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

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,314
Expenses
$435,111
Net Income
-$51,797
Net Assets
-$1,695,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,124
49.6%
Program Services $189,595
49.5%
Investment Income $485
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,110
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,076,511
Total Liabilities $3,772,300
Net Assets -$1,695,789
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Beck (President) $0 $0 $0
Georgia Kerschner (Vice President) $0 $0 $0
Joan Shaub (Recording Secretary) $0 $0 $0
Doris Randall (Director) $0 $0 $0
Janet Strunk (Director) $0 $0 $0
Joseph North (Director) $0 $0 $0
Drew Myers (Director) $0 $0 $0
William Lasalle (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

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,365
Expenses
$422,013
Net Income
-$48,648
Net Assets
-$1,643,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,443
47.8%
Program Services $190,781
51.1%
Investment Income $458
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,683
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,119,112
Total Liabilities $3,763,104
Net Assets -$1,643,992
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Beck (President) $0 $0 $0
Georgia Kerschner (Vice President) $0 $0 $0
Joan Shaub (Recording Secretary) $0 $0 $0
Doris Randall (Director) $0 $0 $0
Janet Strunk (Director) $0 $0 $0
Joseph North (Director) $0 $0 $0
Drew Myers (Director) $0 $0 $0
William Lasalle (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $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
Peter Oscar Peabody (Vp Health Care Operations) $0 $214,513 $24,833
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $214,683 $15,207
Vincent B Magnone (Vp Treasury) $0 $175,527 $23,916
Nada Battaglia (Human Resources Vp) $0 $173,328 $33,807
Cheryl J Howell (Ass't To Pres., Vp Of Adm.) $0 $143,494 $13,071
Christopher Mullen (Bus. Application Mgr) $0 $173,417 $8,410
Anders Plett (Vp Acquisitions & Proj. De) $0 $208,509 $24,864
See Schedule Jo Salary (Disclosure Pgs 32 & 41) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,639
Expenses
$457,042
Net Income
-$100,403
Net Assets
-$1,595,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,810
47.1%
Program Services $185,001
51.9%
Investment Income $459
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,369
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,205,128
Total Liabilities $3,800,472
Net Assets -$1,595,344
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Beck (President) $0 $0 $0
Georgia Kerschner (Vice President) $0 $0 $0
Joan Shaub (Recording Secretary) $0 $0 $0
Doris Randall (Director) $0 $0 $0
Janet Strunk (Director) $0 $0 $0
Joseph North (Director) $0 $0 $0
Drew Myers (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 32 & 41) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,876
Expenses
$446,667
Net Income
-$94,791
Net Assets
-$1,494,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,828
46.8%
Program Services $184,405
52.4%
Investment Income $441
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,202
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,293,216
Total Liabilities $3,788,157
Net Assets -$1,494,941
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Beck (President) $0 $0 $0
Georgia Kerschner (Vice President) $0 $0 $0
Joan Shaub (Recording Secretary) $0 $0 $0
Doris Randall (Director) $0 $0 $0
Janet Strunk (Director) $0 $0 $0
Rev Steve Ericson (Director) $0 $0 $0
Joseph North (Director) $0 $0 $0
Drew Myers (Director) $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

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,196
Expenses
$433,176
Net Income
-$83,980
Net Assets
-$1,400,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,455
48.5%
Program Services $177,359
50.8%
Investment Income $534
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,848
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,384,673
Total Liabilities $3,784,823
Net Assets -$1,400,150

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,707
Expenses
$418,001
Net Income
-$78,294
Net Assets
-$1,316,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,822
51.2%
Program Services $162,933
48.0%
Investment Income $742
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,210
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,471,417
Total Liabilities $3,787,587
Net Assets -$1,316,170

Document Links

Fiscal Year Ending April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

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 »