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Surplus Property Roundtable

Jay Gardner

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 / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$238k (2023)

Expenses
$188k (2023)

Total Assets
$213k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 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
$238,411
Expenses
$187,719
Net Income
$50,692
Net Assets
$213,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,500
97.5%
Investment Income $5,911
2.5%
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 $65,867
35.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $213,180
Total Liabilities $0
Net Assets $213,180
Compensation
Key Employees and Officers Compensation Related Other
Michael Malley (Executive Dir.) $65,867 $0 $0
Mark Stifler (Officer) $0 $0 $0
Vernon C Burrows (Vice President) $0 $0 $0
Allen Stegman (Treasurer) $0 $0 $0
Michael Goldstein (President) $0 $0 $0
Mayela Quezada (Secretary) $0 $0 $0
Katie Moxley (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,570
Expenses
$124,472
Net Income
$16,098
Net Assets
$162,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,000
6.4%
Investment Income $1,070
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $162,488
Total Liabilities $0
Net Assets $162,488
Compensation
Key Employees and Officers Compensation Other
Michael Malley (Executive Dir.) $70,000 $0
Mark Stifler (Vice President) $0 $0
Vernon C Burrows (Vice President) $0 $0
Allen Stegman (Treasurer) $0 $0
Michael Goldstein (Secretary) $0 $0
Bob Parker (President) $0 $0
Katie Moxley (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,002
Expenses
$94,440
Net Income
-$14,438
Net Assets
$146,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,000
48.7%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,390
Total Liabilities $0
Net Assets $146,390
Compensation
Key Employees and Officers Compensation Other
Michael Malley (Executive Dir.) $67,000 $0
Mark Stifler (Vice President) $0 $0
Vernon C Burrows (Vice President) $0 $0
Allen Stegman (Treasurer) $0 $0
Michael Goldstein (Secretary) $0 $0
Bob Parker (President) $0 $0
Katie Moxley (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,509
Expenses
$145,795
Net Income
-$22,286
Net Assets
$160,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,000
22.7%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $160,828
Total Liabilities $0
Net Assets $160,828
Compensation
Key Employees and Officers Compensation Other
Michael Malley (Executive Dir.) $66,917 $0
Mark Stifler (Vice President) $0 $0
Vernon C Burrows (Vice President) $0 $0
Allen Stegman (Treasurer) $0 $0
Michael Goldstein (Secretary) $0 $0
Bob Parker (President) $0 $0
Katie Moxley (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,200
Expenses
$219,546
Net Income
-$26,346
Net Assets
$183,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,950
60.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $183,114
Total Liabilities $0
Net Assets $183,114
Compensation
Key Employees and Officers Compensation Other
Mark Stifler (Vice President) $0 $0
Vernon C Burrows (Vice President) $0 $0
Jay Gardner (Executive Dir.) $0 $0
Michael Goldstein (Secretary) $0 $0
Bob Parker (President) $0 $0
Katie Moxley (Vice President) $0 $0
John Morris (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,750
Expenses
$155,060
Net Income
$60,690
Net Assets
$209,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,750
100%
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 $67,000
43.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $209,460
Total Liabilities $0
Net Assets $209,460
Compensation
Key Employees and Officers Compensation Related Other
Jay Gardner (Executive Dir.) $67,000 $0 $0
Monica Trott (Treasurer) $0 $0 $0
Vernon C Burrows (Vice President) $0 $0 $0
Michael Goldstein (Secretary) $0 $0 $0
Bob Parker (President) $0 $0 $0
John Morris (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,383
Expenses
$130,436
Net Income
$47,947
Net Assets
$148,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,383
65.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,770
Total Liabilities $0
Net Assets $148,770
Compensation
Key Employees and Officers Compensation Other
Jay Gardner (Executive Dir.) $58,000 $0
Monica Trott (Treasurer) $0 $0
Vernon C Burrows (Vice President) $0 $0
Michael Goldstein (Secretary) $0 $0
Bob Parker (President) $0 $0
Jonathan Elton (Vice President) $0 $0
John Morris (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,000
Expenses
$120,729
Net Income
$55,271
Net Assets
$100,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,000
73.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,823
Total Liabilities $0
Net Assets $100,823
Compensation
Key Employees and Officers Compensation Other
Jay Gardner (Executive Dir.) $56,000 $0
Monica Trott (Secretary) $0 $0
Vernon C Burrows (Director) $0 $0
Rob Cory (Treasurer) $0 $0
Bob Parker (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,000
Expenses
$118,395
Net Income
-$5,395
Net Assets
$45,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,000
53.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,552
Total Liabilities $0
Net Assets $45,552
Compensation
Key Employees and Officers Compensation Other
Jay Gardner (Executive Dir.) $12,000 $0
Monica Trott (Secretary) $0 $0
Vernon C Burrows (Vice President) $0 $0
Rob Cory (Treasurer) $0 $0
Bob Parker (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,000
Expenses
$69,932
Net Income
$35,068
Net Assets
$50,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,000
47.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,947
Total Liabilities $0
Net Assets $50,947
Compensation
Key Employees and Officers Compensation Other
Robert Colangelo (Executive Dir.) $50,000 $0
Monica T Brower (Secretary) $0 $0
Vernon C Burrows (Vice President) $0 $0
Jay Gardner (Treasurer) $0 $0
Bob Parker (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,001
Expenses
$48,183
Net Income
$15,818
Net Assets
$15,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,001
31.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,818
Total Liabilities $0
Net Assets $15,818
Compensation
Key Employees and Officers Compensation Other
Robert Colangelo (Executive Dir.) $19,500 $0
Monica T Brower (Secretary) $0 $0
Vernon C Burrows (Vice President) $0 $0
Jay Gardner (Treasurer) $0 $0
Bob Parker (President) $0 $0

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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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.
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  • 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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