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East 5 Th Street Apartments Inc

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 / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.3k (2023)

Expenses
$79.4k (2023)

Total Assets
$831k (2023)

Total Liabilities
$584k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,267
Expenses
$79,378
Net Income
-$26,111
Net Assets
$247,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,366
55.1%
Program Services $15,465
29.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,431
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $831,162
Total Liabilities $583,743
Net Assets $247,419
Compensation
Key Employees and Officers Compensation Related Other
Craig Peatross (President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Garry Merritt (Director) $0 $0 $0
Tammy Vernon (Treasurer) $0 $113,995 $0
John Nichols (Asst. Secretary/Asst. Vp) $0 $63,382 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,572
Expenses
$75,224
Net Income
-$21,652
Net Assets
$273,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,660
72.2%
Program Services $14,908
27.8%
Investment Income $4
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 $0
Assets/Debt
Total Assets $848,619
Total Liabilities $575,089
Net Assets $273,530
Compensation
Key Employees and Officers Compensation Related Other
Craig Peatross (President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Garry Merritt (Director) $0 $0 $0
Tammy Vernon (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,937
Expenses
$90,801
Net Income
-$38,864
Net Assets
$295,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,885
69.1%
Program Services $16,047
30.9%
Investment Income $5
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 $0
Assets/Debt
Total Assets $865,113
Total Liabilities $569,931
Net Assets $295,182
Compensation
Key Employees and Officers Compensation Related Other
Craig Peatross (President) $0 $0 $0
Joycelyn Johnson (Vice President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Garry Merritt (Director) $0 $0 $0
Tammy Vernon (Treasurer) $0 $0 $0
John Nichols (Asst Sec/Asst Vp) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,183
Expenses
$82,604
Net Income
-$31,421
Net Assets
$334,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,242
72.8%
Program Services $13,934
27.2%
Investment Income $7
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 $0
Assets/Debt
Total Assets $904,103
Total Liabilities $570,057
Net Assets $334,046
Compensation
Key Employees and Officers Compensation Related Other
Craig Peatross (President) $0 $0 $0
Joycelyn Johnson (Vice President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Garry Merritt (Director) $0 $0 $0
Bill Board (Director) $0 $0 $0
Tammy Vernon (Treasurer) $0 $0 $0
John Nichols (Asst Sec/Asst Vp) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,029
Expenses
$88,564
Net Income
-$35,535
Net Assets
$365,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,189
77.7%
Program Services $11,832
22.3%
Investment Income $8
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 $0
Assets/Debt
Total Assets $935,748
Total Liabilities $570,281
Net Assets $365,467
Compensation
Key Employees and Officers Compensation Related Other
Craig Peatross (President) $0 $0 $0
Joycelyn Johnson (Vice President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Garry Merritt (Director) $0 $0 $0
Bill Board (Director) $0 $0 $0
Tammy Vernon (Treasurer) $0 $0 $0
John Nichols (Asst Sec/Asst Vp) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,516
Expenses
$75,389
Net Income
-$21,873
Net Assets
$401,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,442
81.2%
Program Services $10,061
18.8%
Investment Income $13
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 $0
Assets/Debt
Total Assets $972,426
Total Liabilities $571,424
Net Assets $401,002
Compensation
Key Employees and Officers Compensation Related Other
Craig Peatross (President) $0 $0 $0
Joycelyn Johnson (Vice President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Tammy Vernon (Treasurer) $0 $0 $0
John Nichols (Asst Sec/Asst Vp) $0 $0 $0
Garry Merritt (Director) $0 $0 $0
Bill Board (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,405
Expenses
$72,330
Net Income
-$16,925
Net Assets
$422,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,782
80.8%
Program Services $10,610
19.1%
Investment Income $13
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 $0
Assets/Debt
Total Assets $992,651
Total Liabilities $569,776
Net Assets $422,875
Compensation
Key Employees and Officers Compensation Related Other
Craig Peatross (President) $0 $0 $0
Joycelyn Johnson (Vice President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Tammy Vernon (Treasurer) $0 $0 $0
John Nichols (Asst Sec/Asst Vp) $0 $0 $0
Garry Merritt (Director) $0 $0 $0
Bill Board (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,290
Expenses
$80,030
Net Income
-$27,740
Net Assets
$439,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,868
78.2%
Program Services $11,406
21.8%
Investment Income $16
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 $0
Assets/Debt
Total Assets $1,009,255
Total Liabilities $569,455
Net Assets $439,800
Compensation
Key Employees and Officers Compensation Related Other
Craig Peatross (President) $0 $0 $0
Joycelyn Johnson (Vice President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Tammy Vernon (Treasurer) $0 $0 $0
John Nichols (Asst Sec/Asst Vp) $0 $0 $0
Dr Frank S Celestino (Director) $0 $0 $0
Bill Board (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,390
Expenses
$86,180
Net Income
-$34,790
Net Assets
$467,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,211
72.4%
Program Services $14,164
27.6%
Investment Income $15
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 $0
Assets/Debt
Total Assets $1,040,807
Total Liabilities $573,267
Net Assets $467,540
Compensation
Key Employees and Officers Compensation Related Other
Robert Sanders Jr (President) $0 $0 $0
Craig Peatross (Vice President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Tammy Vernon (Treasurer) $0 $0 $0
John Nichols (Asst Sec/Asst Vp) $0 $0 $0
Dr Frank S Celestino (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Bill Board (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,116
Expenses
$74,001
Net Income
-$20,885
Net Assets
$502,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,582
74.5%
Program Services $13,519
25.5%
Investment Income $15
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 $0
Assets/Debt
Total Assets $1,071,726
Total Liabilities $569,396
Net Assets $502,330
Compensation
Key Employees and Officers Compensation Related Other
Robert Sanders Jr (President) $0 $0 $0
Craig Peatross (Vice President) $0 $0 $0
Mallory Oates (Secretary) $0 $0 $0
Tammy Vernon (Treasurer) $0 $0 $0
John Nichols (Asst Sec/Asst Vp) $0 $0 $0
Dr Frank S Celestino (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Bill Board (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,172
Expenses
$68,832
Net Income
-$23,660
Net Assets
$523,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,129
99.9%
Investment Income $43
0.1%
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 $6,199
9.0%
Assets/Debt
Total Assets $1,091,238
Total Liabilities $568,023
Net Assets $523,215

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,798
Expenses
$31,923
Net Income
$546,875
Net Assets
$546,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,927
97.6%
Program Services $13,644
2.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,315,420
Total Liabilities $768,545
Net Assets $546,875

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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