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Regional West Village

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
$2.74M (2022)

Expenses
$2.79M (2022)

Total Assets
$3.63M (2022)

Total Liabilities
$1.47M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,738,221
Expenses
$2,789,317
Net Income
-$51,096
Net Assets
$2,159,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,120
2.3%
Program Services $2,673,774
97.6%
Investment Income $1,327
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 $122,648
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,042,760
37.4%
Assets/Debt
Total Assets $3,632,527
Total Liabilities $1,472,926
Net Assets $2,159,601
Compensation
Key Employees and Officers Compensation Related Other
Sarah Sosa (Director) $89,065 $0 $33,583
John Mentgen (Ceo/President/Chair Thru 10/2022) $0 $695,971 $124,554
Paul Hofmeister (Director) $0 $436,749 $41,794
Michael Ickowski (Cfo/Treasurer) $0 $369,241 $46,058
Amanda Vick (Interim Ceo/President Thru 12/2022) $0 $300,625 $39,951
Melody Bibb (Secretary) $0 $70,871 $50,823
Mel Mcnea (Ceo/President) $0 $8,654 $0
Rev Lauren Ekdahl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,940,129
Expenses
$2,676,187
Net Income
$263,942
Net Assets
$2,210,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,761
1.7%
Program Services $3,005,546
> 100%
Investment Income $793
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$115,027
Net Inventory Sales $0
Other Revenue $56
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,035
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $908,206
33.9%
Assets/Debt
Total Assets $4,521,492
Total Liabilities $2,310,795
Net Assets $2,210,697
Compensation
Key Employees and Officers Compensation Related Other
Sarah Sosa (Director) $87,058 $0 $32,977
John Mentgen (Ceo/President/Chair) $0 $568,880 $107,104
Paul Hofmeister (Director) $0 $371,715 $40,874
Michael Ickowski (Cfo/Treasurer) $0 $334,705 $45,745
Rev Lauren Ekdahl (Director) $0 $0 $0
Melody Bibb (Secretary) $0 $72,289 $48,740

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,000,337
Expenses
$2,581,051
Net Income
$1,419,286
Net Assets
$1,946,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,430,254
35.8%
Program Services $2,568,246
64.2%
Investment Income $1,837
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 $112,737
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $866,773
33.6%
Assets/Debt
Total Assets $4,669,244
Total Liabilities $2,722,489
Net Assets $1,946,755
Compensation
Key Employees and Officers Compensation Related Other
Sarah Sosa (Director) $79,919 $0 $32,818
John Mentgen (Ceo/President/Chair) $0 $516,364 $119,620
Paul Hofmeister (Director) $0 $347,817 $51,604
Michael Ickowski (Cfo/Treasurer) $0 $317,385 $59,669
Melody Bibb (Secretary) $0 $63,514 $49,759
Rev Lauren Ekdahl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,714,838
Expenses
$2,594,406
Net Income
$1,120,432
Net Assets
$527,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,177,382
31.7%
Program Services $2,535,834
68.3%
Investment Income $1,622
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 $116,067
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $849,636
32.7%
Assets/Debt
Total Assets $3,130,122
Total Liabilities $2,602,653
Net Assets $527,469
Compensation
Key Employees and Officers Compensation Related Other
Sarah Sosa (Director) $84,906 $0 $31,161
John Mentgen (Ceo/President/Chair) $0 $516,678 $115,947
Paul Hofmeister (Director) $0 $370,120 $51,120
Michael Ickowski (Cfo/Treasurer) $0 $314,245 $90,566
Melody Bibb (Secretary) $0 $65,628 $49,443
Rev Lauren Ekdahl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,478,160
Expenses
$2,438,059
Net Income
$40,101
Net Assets
-$592,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,557
1.3%
Program Services $2,459,658
99.3%
Investment Income $1,522
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,577
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,528
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $827,002
33.9%
Assets/Debt
Total Assets $2,273,221
Total Liabilities $2,866,184
Net Assets -$592,963
Compensation
Key Employees and Officers Compensation Related Other
Sarah Sosa (Director) $84,252 $0 $28,276
John Mentgen (Ceo/President/Chair) $0 $519,155 $116,443
Michael Ickowski (Cfo/Treasurer) $0 $329,384 $76,104
Rev Lauren Ekdahl (Director) $0 $0 $0
Paul Hofmeister (Director) $0 $329,505 $48,641
Evie York (Secretary Thru 11/2018) $0 $63,059 $41,762
Melody Bibb (Secretary) $0 $55,031 $46,662

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,325,011
Expenses
$2,377,223
Net Income
-$52,212
Net Assets
-$633,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,306,349
99.2%
Investment Income $1,108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,554
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,640
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $701,848
29.5%
Assets/Debt
Total Assets $2,473,989
Total Liabilities $3,107,053
Net Assets -$633,064
Compensation
Key Employees and Officers Compensation Related Other
Paul Hofmeister (Board Member) $0 $538,124 $85,356
Rev Lauren Ekdahl (Board Member) $0 $0 $0
John Mentgen (President) $0 $513,036 $249,768
Michael Ickowski (Cfo) $0 $305,591 $19,787
Evie York (Secretary) $0 $57,198 $36,946
David Griffiths (Treasurer) $0 $382,483 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,080,060
Expenses
$2,324,742
Net Income
-$244,682
Net Assets
-$580,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $40
0.0%
Program Services $2,012,481
96.8%
Investment Income $913
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,626
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,945
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $662,836
28.5%
Assets/Debt
Total Assets $2,630,168
Total Liabilities $3,211,020
Net Assets -$580,852
Compensation
Key Employees and Officers Compensation Related Other
Donald M Gentry Md (Director) $0 $0 $0
Paul Hofmeister (Board Member) $0 $332,916 $96,553
John Mentgen (President) $0 $520,293 $289,783
Jennifer Brooker (Secretary) $0 $71,313 $37,384
Michael Ickowski (Cfo) $0 $52,526 $11,802
Todd Sorensen (President) $0 $104,213 $4,162

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,022,702
Expenses
$2,140,070
Net Income
-$117,368
Net Assets
-$336,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.4%
Program Services $2,007,487
99.2%
Investment Income $1,045
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,670
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,098
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $636,637
29.7%
Assets/Debt
Total Assets $2,986,405
Total Liabilities $3,322,575
Net Assets -$336,170
Compensation
Key Employees and Officers Compensation Related Other
Donald M Gentry Md (Director) $0 $0 $0
John Mentgen (President) $0 $492,268 $311,901
Jennifer Brooker (Secretary) $0 $69,630 $21,203
Stan Moser (Interim Cfo) $0 $0 $0
Todd Sorensen (President) $0 $1,135,711 $15,721
David Griffiths (Treasurer) $0 $329,625 $35,633

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,771,543
Expenses
$2,090,050
Net Income
-$318,507
Net Assets
-$225,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,138
0.1%
Program Services $1,759,071
99.3%
Investment Income $814
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,520
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,559
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $628,758
30.1%
Assets/Debt
Total Assets $2,955,319
Total Liabilities $3,180,371
Net Assets -$225,052
Compensation
Key Employees and Officers Compensation Related Other
Todd Sorensen (President) $0 $655,373 $71,055
David Griffiths (Treasurer) $0 $259,025 $74,291
Donald M Gentry Md (Director) $0 $0 $0
Jennifer Brooker (Secretary) $0 $53,984 $3,911

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,574,011
Expenses
$2,127,902
Net Income
-$553,891
Net Assets
$93,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,554,019
98.7%
Investment Income $592
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,400
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,617
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $644,504
30.3%
Assets/Debt
Total Assets $2,963,995
Total Liabilities $2,870,540
Net Assets $93,455
Compensation
Key Employees and Officers Compensation Related Other
Todd Sorensen (President) $0 $516,124 $239,002
David Griffiths (Treasurer) $0 $255,460 $38,699
Donald M Gentry Md (Director) $0 $0 $0
Jennifer Brooker (Secretary) $0 $46,314 $6,318

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,854,532
Expenses
$1,987,411
Net Income
-$132,879
Net Assets
$647,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
0.9%
Program Services $1,819,885
98.1%
Investment Income $815
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,332
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,142
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $628,656
31.6%
Assets/Debt
Total Assets $3,200,193
Total Liabilities $2,552,847
Net Assets $647,346

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,379,091
Expenses
$2,309,509
Net Income
$69,582
Net Assets
$780,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,556
0.3%
Program Services $1,891,416
79.5%
Investment Income $3,193
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $476,926
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,791
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $668,782
29.0%
Assets/Debt
Total Assets $3,319,059
Total Liabilities $2,538,834
Net Assets $780,225

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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.

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