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Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Homeless, Temporary Shelter For (NTEE)

Summary charts: organization finances over time

Revenue
$0 (2021)

Expenses
$0 (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Years with multiple filings
Source: Form 990 tax filings from 2010 to 2021

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 July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Matt Rizzo (President) $103,689 $0 $11,279
James Schultz (Vp Of Operations) $52,443 $0 $8,068
Jaime Cox (Vp Of Human Resources) $39,619 $0 $9,467
Edward Mcneal (Board Member) $0 $0 $0
Chuck Niehaus (Board Chair) $0 $0 $0
Sandra Frisch (Board Member) $0 $0 $0
Robert London (Board Member) $0 $0 $0
John Payak Iii (Board Member) $0 $0 $0
Robert Arquette (Board Member) $0 $0 $0
James Layman (Board Member) $0 $0 $0
Patrick Mccolley (Board Member) $0 $0 $0
Kristine Fauver (Board Member) $0 $0 $0
Elizabeth Lavalley (Board Member) $0 $0 $0
Stephen Malia (Board Member) $0 $0 $0
Sr Anne Mary Molyet (Board Member) $0 $0 $0
Dionne Neubauer (Board Member) $0 $0 $0
Rich Frank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,451,770
Expenses
$18,226,470
Net Income
-$1,774,700
Net Assets
$779,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,929,101
11.7%
Program Services $14,334,793
87.1%
Investment Income $2,071
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,912
Net Fundraising -$1,109
Sales of Assets $2,942
0.0%
Net Inventory Sales $0
Other Revenue $188,884
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,753
2.6%
Professional Fundraising Fees $3,499
0.0%
Other Salaries and Wages $10,167,519
55.8%
Assets/Debt
Total Assets $7,451,820
Total Liabilities $6,672,527
Net Assets $779,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Rizzo (President) $218,917 $0 $18,294
George Williams (Physician) $181,664 $0 $7,516
Daniel Lau (Physician) $159,080 $0 $5,888
Danyel Parker (Physician) $145,504 $0 $8,944
Anyse Storey (Physician) $137,850 $0 $2,305
Christine Ellis (Physician) $137,400 $0 $0
James Schultz (Vp Of Operations) $101,272 $0 $13,510
Jaime Cox (Vp Of Human Resources) $77,929 $0 $16,195
Edward Mcneal (Board Member) $0 $0 $0
Chuck Niehaus (Board Chair) $0 $0 $0
Sandra Frisch (Board Member) $0 $0 $0
Robert London (Board Member) $0 $0 $0
John Payak Iii (Board Member) $0 $0 $0
Robert Arquette (Board Member) $0 $0 $0
James Layman (Board Member) $0 $0 $0
Patrick Mccolley (Board Member) $0 $0 $0
Kristine Fauver (Board Member) $0 $0 $0
Elizabeth Lavalley (Board Member) $0 $0 $0
Stephen Malia (Board Member) $0 $0 $0
Sr Anne Mary Molyet (Board Member) $0 $0 $0
Dionne Neubauer (Board Member) $0 $0 $0
Rich Frank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,503,236
Expenses
$19,563,895
Net Income
$939,341
Net Assets
$2,515,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,433,199
16.7%
Program Services $17,009,134
83.0%
Investment Income $7,970
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,505
Net Fundraising -$5,522
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,960
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,199
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,316,846
63.0%
Assets/Debt
Total Assets $10,675,413
Total Liabilities $8,160,246
Net Assets $2,515,167
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Rizzo (President) $215,247 $0 $18,344
Anyse Storey (Physician) $167,088 $0 $4,265
Daniel Lau (Physician) $156,934 $0 $5,900
Danyel Parker (Physician) $156,913 $0 $7,902
Christine Ellis (Physician) $136,998 $0 $0
George Williams (Physician) $122,488 $0 $2,927
Jaime Cox (Vp Of Human Resources) $77,550 $0 $15,268
Tina Smith (Cfo) $54,172 $0 $0
Edward Mcneal (Board Member) $0 $0 $0
Chuck Niehaus (Board Chair) $0 $0 $0
Sandra Frisch (Board Member) $0 $0 $0
Robert London (Board Member) $0 $0 $0
John Payak Iii (Board Member) $0 $0 $0
Robert Arquette (Board Member) $0 $0 $0
James Layman (Board Member) $0 $0 $0
Patrick Mccolley (Board Member) $0 $0 $0
Kristine Fauver (Board Member) $0 $0 $0
Elizabeth Lavalley (Board Member) $0 $0 $0
Stephen Malia (Board Member) $0 $0 $0
Sr Anne Mary Molyet (Board Member) $0 $0 $0
Dionne Neubauer (Board Member) $0 $0 $0
Rich Frank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,556,961
Expenses
$18,475,535
Net Income
$81,426
Net Assets
$1,576,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,272
3.8%
Program Services $17,866,811
96.3%
Investment Income $18,989
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$30,598
Net Fundraising -$12,023
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,510
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,906
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,964,183
64.8%
Assets/Debt
Total Assets $9,240,454
Total Liabilities $7,664,114
Net Assets $1,576,340
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Rizzo (President) $178,238 $0 $16,391
Wendy Shaheen (Vp Of Clinical Services) $102,179 $0 $20,483
Tina Smith (Cfo) $92,539 $0 $0
Edward Mcneal (Board Member) $0 $0 $0
Chuck Niehaus (Board Chair) $0 $0 $0
Sandra Frisch (Board Member) $0 $0 $0
Robert London (Board Member) $0 $0 $0
John Payak Iii (Board Member) $0 $0 $0
Robert Arquette (Board Member) $0 $0 $0
James Layman (Board Member) $0 $0 $0
Patrick Mccolley (Board Member) $0 $0 $0
Kristine Fauver (Board Member) $0 $0 $0
Elizabeth Lavalley (Board Member) $0 $0 $0
Stephen Malia (Board Member) $0 $0 $0
Sr Anne Mary Molyet (Board Member) $0 $0 $0
Dionne Neubauer (Board Member) $0 $0 $0
Rich Frank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,069,261
Expenses
$16,727,802
Net Income
$341,459
Net Assets
$1,117,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,958,462
11.5%
Program Services $15,109,009
88.5%
Investment Income $681
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,980
Net Fundraising $0
Sales of Assets $2,289
0.0%
Net Inventory Sales $0
Other Revenue $20,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,486
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,674,613
63.8%
Assets/Debt
Total Assets $7,191,438
Total Liabilities $6,073,549
Net Assets $1,117,889
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Rizzo (President) $159,706 $0 $12,502
Tina Smith (Treasurer) $58,702 $0 $0
Edward Mcneal (Board Member) $0 $0 $0
Chuck Niehaus (Board Chair) $0 $0 $0
Sandra Frisch (Board Member) $0 $0 $0
Robert London (Board Member) $0 $0 $0
John Payak Iii (Board Member) $0 $0 $0
Robert Arquette (Board Member) $0 $0 $0
James Layman (Board Member) $0 $0 $0
Patrick Mccolley (Board Member) $0 $0 $0
Kristine Fauver (Board Member) $0 $0 $0
Elizabeth Lavalley (Board Member) $0 $0 $0
Stephen Malia (Board Member) $0 $0 $0
Sr Anne Mary Molyet (Board Member) $0 $0 $0
Dionne Neubauer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,872,618
Expenses
$15,076,464
Net Income
-$203,846
Net Assets
$777,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,256
5.9%
Program Services $13,943,068
93.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,291
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,585
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,123
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,483,440
62.9%
Assets/Debt
Total Assets $4,863,927
Total Liabilities $4,086,617
Net Assets $777,310
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Rizzo (President) $151,681 $0 $18,764
Jean Jakovlic (Outgoing Treasurer) $87,721 $0 $14,973
Edward Mc Neal (Board Member) $0 $0 $0
Dr Sandra Migani Wall (Past Board Member) $0 $0 $0
Chuck Niehaus (Board Chair) $0 $0 $0
James Wares (Past Board Member) $0 $0 $0
Sandra Fritsch (Board Member) $0 $0 $0
Robert London (Board Member) $0 $0 $0
John Payak (Board Member) $0 $0 $0
Robert Arquette (Board Member) $0 $0 $0
James Layman (Board Member) $0 $0 $0
Patrick Mc Colley (Board Member) $0 $0 $0
Tina Smith (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,903,345
Expenses
$11,986,703
Net Income
$916,642
Net Assets
$981,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250,693
9.7%
Program Services $11,639,888
90.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,764
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,796
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,848,607
65.5%
Assets/Debt
Total Assets $1,966,782
Total Liabilities $985,626
Net Assets $981,156
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Rizzo (President) $139,300 $0 $10,301
Jennifer Rhia (Vp Of Operations) $90,770 $0 $3,342
Jean Wyatt (Treasurer) $26,972 $0 $1,114
Beverly Barnhill (Past President & Secretar) $0 $0 $0
John Westhoven (Past Board Member) $0 $0 $0
Edward Mcneal (Board Member) $0 $0 $0
Dr Sandra Migani Wall (Board Member) $0 $0 $0
Chuck Niehaus (Board President) $0 $0 $0
James Wares (Board Member) $0 $0 $0
Sandra Fritsch (Board Member) $0 $0 $0
Robert London (Board Member) $0 $0 $0
John Payak (Board Member) $0 $0 $0
Robert Arquette (Board Member) $0 $0 $0
James Layman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,866,043
Expenses
$7,851,685
Net Income
$14,358
Net Assets
$64,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,888
4.5%
Program Services $7,465,794
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,361
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,899
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,935,090
62.9%
Assets/Debt
Total Assets $1,161,912
Total Liabilities $1,097,398
Net Assets $64,514
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Rizzo (Coo/Ceo & President) $108,047 $0 $12,129
Jonathon James (Former Executive Director) $103,097 $0 $6,031
Beverly Barnhill (Board President & Secretar) $0 $0 $0
Ed Mcneal (Board Member) $0 $0 $0
Sandra Migani (Board Member) $0 $0 $0
Chuck Niehaus (Board Member) $0 $0 $0
Jim Wares (Board Member) $0 $0 $0
John Westhoven (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,708,112
Expenses
$4,872,458
Net Income
-$164,346
Net Assets
$50,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,371
0.8%
Program Services $4,666,640
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,101
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,878
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,869,194
58.9%
Assets/Debt
Total Assets $607,530
Total Liabilities $557,374
Net Assets $50,156

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,999,194
Expenses
$3,647,866
Net Income
$351,328
Net Assets
$392,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,999,092
100.0%
Program Services $0
Investment Income $102
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 $135,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,672,141
45.8%
Assets/Debt
Total Assets $623,891
Total Liabilities $231,797
Net Assets $392,094

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,351,441
Expenses
$3,322,937
Net Income
$28,504
Net Assets
$40,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,351,427
100.0%
Program Services $0
Investment Income $14
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 $1,512,552
45.5%
Assets/Debt
Total Assets $711,790
Total Liabilities $671,025
Net Assets $40,765

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,092,154
Expenses
$3,044,965
Net Income
$47,189
Net Assets
$12,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,092,154
100%
Program Services $0
Investment Income $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 $1,243,216
40.8%
Assets/Debt
Total Assets $393,679
Total Liabilities $381,417
Net Assets $12,262

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,641,160
Expenses
$1,609,849
Net Income
$31,311
Net Assets
-$34,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,641,160
100%
Program Services $0
Investment Income $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 $555,052
34.5%
Assets/Debt
Total Assets $298,606
Total Liabilities $333,533
Net Assets -$34,927

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

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.

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