PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

First Northern Credit Union

  • Chicago, IL
  • Tax-exempt since May 1945
  • EIN: 36-2009178

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$15.7M (2023)

Expenses
$14.8M (2023)

Total Assets
$351M (2023)

Total Liabilities
$327M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,682,669
Expenses
$14,831,444
Net Income
$851,225
Net Assets
$23,735,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,880,735
88.5%
Investment Income $1,801,934
11.5%
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 $1,311,420
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,554,509
30.7%
Assets/Debt
Total Assets $350,536,640
Total Liabilities $326,801,082
Net Assets $23,735,558
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $443,236 $0 $30,000
Alex Malone (Senior Vice President) $271,603 $0 $17,389
Paul Biles (Vice President) $174,115 $0 $22,500
Sarah Hershclag (Mortgage Sales Manager) $171,386 $0 $5,138
Christopher Durkin (Vice President) $165,811 $0 $5,939
James Grevenites (Vice President) $160,719 $0 $20,108
Evan Mcmish (Director Of I.T.) $144,588 $0 $10,329
Leah Zyzniewski (Director Of Payment System) $142,587 $0 $2,588
Lindsay Swanson (Mortgage Loan Officer) $127,643 $0 $8,696
Sergio Nunez (Head Of Human Resources) $122,777 $0 $3,460
Malinda Fohey Van Sickle (Sr. Mortgage Underwriter) $118,370 $0 $5,727
Thomas Remakel (Manager) $113,998 $0 $2,057
Amanda Clayburg (Sales Integration Manager) $107,389 $0 $3,384
Gerald Partch (Chairman) $0 $0 $0
Clinton Morris (Vice Chairman) $0 $0 $0
James Torres (Secretary) $0 $0 $0
Richard O'toole (Treasurer) $0 $0 $0
Kenneth Carlson (Director) $0 $0 $0
Jie Chu (Director) $0 $0 $0
Brandy Gobert (Director) $0 $0 $0
Michael Houselog (Director) $0 $0 $0
Heather Johnson (Director) $0 $0 $0
Glenn Kaleta (Director) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Sridip Mukhopadhyaya (Director) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,852,923
Expenses
$13,573,556
Net Income
$279,367
Net Assets
$19,783,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,890,823
85.8%
Investment Income $1,962,100
14.2%
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 $1,257,568
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,797,416
35.3%
Assets/Debt
Total Assets $366,938,547
Total Liabilities $347,155,196
Net Assets $19,783,351
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $423,901 $0 $36,750
Alex Malone (Senior Vice President) $262,524 $0 $20,507
Lindsay Swanson (Mortgage Loan Officer) $207,061 $0 $0
Paul Biles (Vice President) $171,900 $0 $25,030
Sarah Hershclag (Mortgage Sales Manager) $161,454 $0 $4,548
Christopher Durkin (Vice President) $160,100 $0 $9,869
James Grevenites (Vice President) $155,292 $0 $24,682
Evan Mcmish (Director Of I.T.) $139,734 $0 $10,118
Leah Zyzniewski (Director Of Payment Systems) $137,721 $0 $2,489
Sergio Nunez (Head Of Human Resources) $118,587 $0 $11,521
Malinda Fohey Van Sickle (Sr. Mortgage Underwriter) $114,250 $0 $5,150
Thomas Remakel (Manager) $110,131 $0 $2,015
Amanda Clayburg (Sales Integration Manager) $101,707 $0 $3,253
Gerald Partch (Chairman) $0 $0 $0
Clinton Morris (Vice Chairman) $0 $0 $0
James Torres (Secretary) $0 $0 $0
Heather Johnson (Treasurer) $0 $0 $0
Jie Chu (Director) $0 $0 $0
Brandy Gobert (Director) $0 $0 $0
Michael Houselog (Director) $0 $0 $0
Glenn Kaleta (Director) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Sridip Mukhopadhyaya (Director) $0 $0 $0
Richard O'toole (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on May 8, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,919,062
Expenses
$13,979,497
Net Income
$939,565
Net Assets
$26,929,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,396,134
89.8%
Investment Income $1,481,582
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,346
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,486
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,068,545
36.3%
Assets/Debt
Total Assets $376,782,772
Total Liabilities $349,852,807
Net Assets $26,929,965
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $405,168 $0 $36,043
Lindsay Swanson (Mortgage Loan Officer) $273,676 $0 $0
Sarah Hershclag (Mortgage Sales Manager) $267,493 $0 $15,099
Alex Malone (Senior Vice President) $252,126 $0 $16,732
Sandra Federici (Mortgage Loan Officer) $235,388 $0 $12,451
Christopher Durkin (Vice President) $155,602 $0 $9,703
Paul Biles (Vice President) $153,365 $0 $24,030
James Grevenites (Vice President) $150,925 $0 $20,792
Evan Mcmish (Director Of I.T.) $130,607 $0 $9,453
Samantha Harne (Manager) $129,758 $0 $8,181
Gerald Partch (Chairman) $0 $0 $0
Clinton Morris (Vice Chairman) $0 $0 $0
James Torres (Secretary) $0 $0 $0
Heather Johnson (Treasurer) $0 $0 $0
Brandy Gobert (Director) $0 $0 $0
Michael Houselog (Director) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Sridip Mukhopadhyaya (Director) $0 $0 $0
Richard O'toole (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
James Poskozim (Director) $0 $0 $0
Omer Sultan (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,864,341
Expenses
$14,794,690
Net Income
$1,069,651
Net Assets
$27,407,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,986,125
88.2%
Investment Income $1,718,323
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $159,893
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,290
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,114,384
34.6%
Assets/Debt
Total Assets $348,956,150
Total Liabilities $321,548,669
Net Assets $27,407,481
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $402,826 $0 $26,000
Sarah Hershclag (Mortgage Loan Officer) $308,235 $0 $7,806
Sandra Federici (Manager) $274,324 $0 $14,724
Lindsay Swanson (Manager) $270,483 $0 $0
Alex Malone (Senior Vice President) $248,508 $0 $7,472
Christopher Durkin (Vice President) $156,144 $0 $5,639
James Grevenites (Vice President) $151,381 $0 $15,500
Paul Biles (Vice President) $150,320 $0 $19,500
Samantha Harne (Manager) $142,095 $0 $8,887
Evan Mcmish (Director Of I.T.) $128,750 $0 $9,383
Gerald Partch (Chairman) $0 $0 $0
Clinton Morris (Vice Chairman) $0 $0 $0
James Torres (Secretary) $0 $0 $0
Heather Johnson (Treasurer) $0 $0 $0
Brandy Gobert (Director) $0 $0 $0
Michael Houselog (Director) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Sridip Mukhopadhyaya (Director) $0 $0 $0
Richard O'toole (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
James Poskozim (Director) $0 $0 $0
Omer Sultan (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 23, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,563,171
Expenses
$14,119,887
Net Income
$443,284
Net Assets
$25,917,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,391,246
85.1%
Investment Income $2,187,855
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,930
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,058,593
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,268,614
30.2%
Assets/Debt
Total Assets $302,789,767
Total Liabilities $276,871,949
Net Assets $25,917,818
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $383,453 $0 $25,000
Alex Malone (Senior Vice President) $236,810 $0 $4,349
Sarah Hershclag (Mortgage Loan Officer) $167,293 $0 $2,491
Paul Biles (Vice President) $149,529 $0 $19,000
Christopher Durkin (Vice President) $148,457 $0 $5,272
James Grevenites (Vice President) $140,344 $0 $17,621
Leah Ford (Director Of Payment Systems) $124,216 $0 $878
Evan Mcmish (Director Of I.T.) $122,258 $0 $8,780
Sergio Nunez (Manager) $110,195 $0 $8,931
Samantha Harne (Manager) $103,267 $0 $5,884
Gerald Partch (Chairman) $0 $0 $0
Clinton Morris (Vice Chairman) $0 $0 $0
James Torres (Secretary) $0 $0 $0
Robert Wainwright (Treasurer) $0 $0 $0
Brandy Gobert (Director) $0 $0 $0
Michael Houselog (Director) $0 $0 $0
Heather Johnson (Director) $0 $0 $0
Emily Kozak (Director) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Sridip Mukhopadhyaya (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
James Poskozim (Director) $0 $0 $0
Omer Sultan (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,901,227
Expenses
$13,293,180
Net Income
$608,047
Net Assets
$24,555,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,474,300
82.5%
Investment Income $2,438,583
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,656
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $753,413
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,298,840
32.3%
Assets/Debt
Total Assets $307,725,946
Total Liabilities $283,170,742
Net Assets $24,555,204
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $382,780 $0 $0
Alex Malone (Senior Vice President) $224,912 $0 $0
Paul Biles (Financial Sales Manager) $153,727 $0 $0
Sarah Hershclag (Mortgage Loan Officer) $151,411 $0 $0
James Grevenites (Controller) $147,080 $0 $0
Christopher Durkin (Vice President) $145,722 $0 $0
Evan Mcmish (Director Of I.T.) $130,226 $0 $0
Leah Ford (Director Of Payment Systems) $118,429 $0 $0
Gerald Partch (Chairman) $0 $0 $0
Clinton Morris (Vice Chairman) $0 $0 $0
James Torres (Secretary) $0 $0 $0
Robert Wainwright (Treasurer) $0 $0 $0
Michael Houselog (Director) $0 $0 $0
Emily Kozak (Director) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
James Poskozim (Director) $0 $0 $0
Omar Sultan (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
Brandy Gobert (Director) $0 $0 $0
Heather Johnson (Director) $0 $0 $0
Sridip Mukhopadhyaya (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,102,165
Expenses
$12,458,613
Net Income
$643,552
Net Assets
$24,232,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,790,447
82.4%
Investment Income $2,311,718
17.6%
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 $689,107
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,151,183
33.3%
Assets/Debt
Total Assets $316,319,262
Total Liabilities $292,087,078
Net Assets $24,232,184
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $282,774 $0 $33,766
Alex Malone (Senior Vice President) $206,734 $0 $20,719
Sarah Hershclag (Mortgage Loan Officer) $153,918 $0 $10,246
Christopher Durkin (Vice President) $129,702 $0 $15,412
James Grevenites (Controller) $118,540 $0 $10,424
Sandy Federici (Mortgage Loan Officer) $114,201 $0 $12,749
Paul Biles (Financial Sales Manager) $110,835 $0 $8,692
Evan Mcmish (Director Of I.T.) $107,427 $0 $9,439
Gerald Partch (Chairman) $0 $0 $0
Clinton Morris (Vice Chairman) $0 $0 $0
James Torres (Secretary) $0 $0 $0
Robert Wainwright (Treasurer) $0 $0 $0
Michael Houselog (Director) $0 $0 $0
Emily Kozak (Director) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
James Poskozim (Director) $0 $0 $0
Omar Sultan (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,779,779
Expenses
$12,139,844
Net Income
$639,935
Net Assets
$24,105,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,935,421
85.6%
Investment Income $1,840,876
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,482
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $630,650
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,983,823
32.8%
Assets/Debt
Total Assets $317,534,044
Total Liabilities $293,428,781
Net Assets $24,105,263
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $294,648 $0 $0
Alex Malone (Senior Vice President) $206,889 $0 $0
Sarah Hershclag (Mortgage Loan Officer) $164,271 $0 $0
Sandy Federici (Mortgage Loan Officer) $147,310 $0 $0
Christopher Durkin (Vice President) $129,113 $0 $0
James Grevenites (Controller) $127,208 $0 $0
Paul Biles (Financial Sales Manager) $124,505 $0 $0
Evan Mcmish (Director Of I.T.) $111,263 $0 $0
Gerald Partch (Chairman) $0 $0 $0
Clinton Morris (Vice Chairman) $0 $0 $0
Barbara Epperly (Secretary) $0 $0 $0
Robert Wainwright (Treasurer) $0 $0 $0
Emily Kozak (Director) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
James Poskozim (Director) $0 $0 $0
Omer Sultan (Director) $0 $0 $0
James Torres (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 21, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,920,069
Expenses
$11,604,627
Net Income
$315,442
Net Assets
$23,261,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,270,735
86.2%
Investment Income $1,644,672
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,662
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $587,633
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,765,709
32.5%
Assets/Debt
Total Assets $313,214,061
Total Liabilities $289,952,253
Net Assets $23,261,808
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $275,639 $0 $0
Alex Malone (Senior Vice President) $188,063 $0 $0
Christopher Durkin (Vice President) $123,931 $0 $0
James Grevenites (Controller) $117,324 $0 $0
Gerald Partch (Chairman) $0 $0 $0
Richard O'toole (Vice Chairman) $0 $0 $0
Barbara Epperly (Secretary) $0 $0 $0
Robert Wainwright (Treasurer) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Clinton Morris (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
James Poskozim (Director) $0 $0 $0
Omer Sultan (Director) $0 $0 $0
James Torres (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 25, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,353,687
Expenses
$11,450,422
Net Income
-$96,735
Net Assets
$23,003,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,957,669
87.7%
Investment Income $1,386,357
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,661
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $587,839
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,469,671
30.3%
Assets/Debt
Total Assets $307,906,282
Total Liabilities $284,902,737
Net Assets $23,003,545
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $271,858 $0 $0
Alex Malone (Senior Vice President) $183,869 $0 $0
Christopher Durkin (Vice President) $132,111 $0 $0
James Grevenites (Controller) $118,785 $0 $0
Gerald Partch (Chairman) $0 $0 $0
Richard O'toole (Vice Chairman) $0 $0 $0
Barbara Epperly (Secretary) $0 $0 $0
Robert Wainwright (Treasurer) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Clinton Morris (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
James Poskozim (Director) $0 $0 $0
James Torres (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,976,029
Expenses
$11,773,544
Net Income
-$797,515
Net Assets
$22,841,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,598,328
87.4%
Investment Income $1,415,034
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,333
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $608,780
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,977,884
33.8%
Assets/Debt
Total Assets $307,646,933
Total Liabilities $284,805,034
Net Assets $22,841,899
Compensation
Key Employees and Officers Compensation Related Other
Edward Berg (President/Ceo) $258,247 $0 $22,997
Alex Malone (Senior Vice President) $194,547 $0 $2,945
Christopher Durkin (Vice President) $125,420 $0 $4,624
Sarah Herschlag (Mortgage Loan Officer) $120,207 $0 $5,476
Sandy Federici (Mortgage Loan Officer) $109,909 $0 $3,250
James Grevenites (Controller) $106,244 $0 $5,440
James Poskozim (Chairman) $0 $0 $0
Gerald Partch (Vice Chairman) $0 $0 $0
Barbara Epperly (Secretary) $0 $0 $0
Robert Wainwright (Treasurer) $0 $0 $0
Marco Lenis (Director) $0 $0 $0
Clinton Morris (Director) $0 $0 $0
Richard O'toole (Director) $0 $0 $0
Robert Poggensee (Director) $0 $0 $0
James Torres (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,282,680
Expenses
$11,969,420
Net Income
$313,260
Net Assets
$24,067,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,586,530
86.2%
Investment Income $1,695,423
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $727
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $579,120
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,906,743
32.6%
Assets/Debt
Total Assets $308,227,032
Total Liabilities $284,159,489
Net Assets $24,067,543

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,537,653
Expenses
$12,397,068
Net Income
$140,585
Net Assets
$23,662,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,337,184
82.4%
Investment Income $2,195,736
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,733
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $635,282
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,544,228
28.6%
Assets/Debt
Total Assets $289,439,504
Total Liabilities $265,776,833
Net Assets $23,662,671

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »

Byline

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