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Mercy Housing Inc

Affordable Housing For Amer In Need

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
$38.6M (2022)

Expenses
$31.2M (2022)

Total Assets
$156M (2022)

Total Liabilities
$116M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,598,550
Expenses
$31,181,662
Net Income
$7,416,888
Net Assets
$39,839,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,523,210
27.3%
Program Services $25,886,191
67.1%
Investment Income $1,378,098
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $289
0.0%
Net Inventory Sales $0
Other Revenue $810,762
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,876,552
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,633,059
34.1%
Assets/Debt
Total Assets $156,167,253
Total Liabilities $116,327,580
Net Assets $39,839,673
Compensation
Key Employees and Officers Compensation Related Other
Ismael Guerrero (President) $474,677 $0 $38,436
Dee Walsh (Vice President) $340,161 $0 $26,218
Doug Shoemaker (Vice President) $304,832 $0 $28,064
Parag Gupta (Chief Program Officer) $263,559 $0 $159
Edward Holder (Vice President) $256,515 $0 $45,801
Angela Bruno (Senior Vice President / Cfo) $248,913 $0 $9,206
Jason Battista (Senior Vice President) $244,398 $0 $36,143
Mark Angelini (Senior Vice President) $239,519 $0 $10,391
James Alexander (Senior Vice President) $233,119 $0 $11,765
Janice Turner (Senior Vice President) $232,269 $0 $23,510
Constance Rule (Csp) $231,140 $0 $24,059
Melissa Clayton (Senior Vice President) $228,009 $0 $33,552
Joseph Thompson (Senior Vice President) $226,767 $0 $50,526
Joe Rosenblum (Secretary) $215,449 $0 $8,873
John Felix (Assistant Secretary / Sr. Vp) $198,327 $0 $36,260
Ramie Dare (Director) $198,100 $0 $21,341
John Marcolina (Vice President) $195,479 $0 $44,655
Ron Jackson (Vice President) $192,019 $0 $31,505
Chad Payne (Treasurer) $189,811 $0 $4,240
Steve Spears (Senior Vp/Cfo (Former)) $156,281 $0 $7,335
Cheryll O'bryan (Vice President) $0 $355,579 $49,282
Christopher Reed (Vice President) $0 $320,750 $30,954
Patricia Cochran Bergman (Chair) $0 $0 $0
Barbara Kelley (Vice Chair) $0 $0 $0
Barbara Busch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,644,651
Expenses
$36,793,314
Net Income
$7,851,337
Net Assets
$32,422,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,508,081
48.2%
Program Services $22,129,187
49.6%
Investment Income $1,007,383
2.3%
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 $3,363,649
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,836,945
34.9%
Assets/Debt
Total Assets $121,949,049
Total Liabilities $89,526,264
Net Assets $32,422,785
Compensation
Key Employees and Officers Compensation Related Other
Ismael Guerrero (Chief Executive Officer) $436,778 $0 $37,056
Steve Spears (Senior Vp/Cfo) $333,299 $0 $33,560
Dee Walsh (Executive Vice President) $323,334 $0 $26,213
Doug Shoemaker (Senior Vice President) $273,753 $0 $25,820
Mark Angelini (Senior Vice President) $232,584 $0 $10,994
James Alexander (Senior Vice President) $226,389 $0 $12,316
Melissa Clayton (Senior Vice President) $221,786 $0 $30,752
Janice Turner (Senior Vice President) $215,912 $0 $22,010
Constance M Rule (Senior Vice President) $213,307 $0 $22,960
Joseph Thompson (Senior Vice President) $206,833 $0 $39,267
Ron Jackson (Vice President/Secretary) $190,379 $0 $24,284
John Marcolina (Vice President) $187,666 $0 $38,171
Thomas D Maynard (Vice President) $179,032 $0 $30,092
Kate Vincent Peterson (Senior Vice President) $177,566 $0 $37,622
Norris Brown (Senior Vice President) $172,346 $0 $24,352
Parag Gupta (Chief Program Officer) $126,744 $0 $332
Michele Stowe (Senior Vice President) $118,370 $0 $7,197
Chad Payne (Treasurer) $88,428 $0 $496
Alwyn Dias (Director) $0 $0 $0
Barbara Busch (Director) $0 $0 $0
Barbara Kelley (Vice Chair) $0 $0 $0
Charlie Francis (Director) $0 $0 $0
David Jackson (Director) $0 $0 $0
Diane Hejna (Director) $0 $0 $0
Doug Jutte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,989,305
Expenses
$34,933,008
Net Income
-$4,943,703
Net Assets
$24,571,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,616,720
22.1%
Program Services $22,220,041
74.1%
Investment Income $1,152,544
3.8%
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 $4,181,670
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,561,631
30.2%
Assets/Debt
Total Assets $104,417,474
Total Liabilities $79,846,026
Net Assets $24,571,448
Compensation
Key Employees and Officers Compensation Related Other
Steve Spears (Senior Vp/Cfo) $344,794 $0 $35,048
Dee Walsh (Executive Vice President) $332,465 $0 $22,290
Michele Stowe (Senior Vice President) $329,076 $0 $35,810
Jane Graf (Ceo (Outgoing)) $323,932 $0 $14,848
Doug Shoemaker (Senior Vice President) $271,100 $0 $23,619
Ed Holder (Vp Real Estate Development) $236,984 $0 $32,567
Mark Angelini (Senior Vice President) $234,270 $0 $10,899
Ismael Guerrero (Chief Executive Officer) $225,999 $0 $12,437
Jason Battista (President Mcc) $225,052 $0 $39,169
Janice Turner (Senior Vice President) $224,275 $0 $10,510
James Alexander (Senior Vice President) $223,652 $0 $10,029
Melissa Clayton (Senior Vice President) $220,709 $0 $29,467
Constance M Rule (Senior Vice President) $214,949 $0 $13,423
Ron Jackson (Vice President/Secretary) $212,903 $0 $23,496
Gunnar K Tande (Senior Vice President) $206,427 $0 $36,380
John Marcolina (Vice President) $187,960 $0 $35,760
William Rumpf (Senior Vice President) $158,485 $0 $11,914
Joseph Thompson (Senior Vice President) $153,218 $0 $15,584
Valerie Agostino (Senior Vice President) $99,487 $0 $6,979
Charlie Francis (Director) $0 $0 $0
Lourdes Castro Ramirez (Director) $0 $0 $0
Samuel Ross (Director) $0 $0 $0
Sr Barbara Busch (Director) $0 $0 $0
Sr Diane Hejna (Director) $0 $0 $0
Sr Pat Mcdermott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,732,923
Expenses
$27,632,945
Net Income
-$4,900,022
Net Assets
$29,515,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,450,431
15.2%
Program Services $18,279,132
80.4%
Investment Income $1,003,360
4.4%
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 $4,162,696
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,168,483
33.2%
Assets/Debt
Total Assets $77,300,360
Total Liabilities $47,785,209
Net Assets $29,515,151
Compensation
Key Employees and Officers Compensation Related Other
Jane Graf (Chief Executive Officer) $412,721 $0 $17,383
Steve Spears (Senior Vp/Cfo) $305,686 $0 $36,536
Michele Stowe (Senior Vice President) $288,713 $0 $35,359
Doug Shoemaker (Senior Vice President) $245,330 $0 $23,266
Dee Walsh (Executive Vice President) $238,852 $0 $20,791
Val Agostino (Senior Vice President) $236,352 $0 $31,580
Mark Angelini (Senior Vice President) $218,983 $0 $10,651
Bill Rumpf (Senior Vice President) $217,788 $0 $18,917
Melissa Clayton (Senior Vice President) $207,663 $0 $31,081
Janice Turner (Senior Vice President) $193,447 $0 $9,451
James Alexander (Senior Vice President) $190,185 $0 $3,122
Vince Dodds (Vice President) $183,483 $0 $39,962
Ron Jackson (Vice President/Secretary) $177,169 $0 $28,940
John Marcolina (Vice President) $170,811 $0 $47,161
Cade Scholl (Vice President) $133,525 $0 $29,110
Alwyn Dias (Director) $0 $0 $0
Bob Tetrault (Director) $0 $0 $0
Carol Wetmore (Director) $0 $0 $0
Charlie Francis (Director) $0 $0 $0
Doug Jutte (Director) $0 $0 $0
Ed Madell (Director) $0 $0 $0
Erika Poethig (Director) $0 $0 $0
Lourdes Castro Ramirez (Director) $0 $0 $0
Patricia Cochran (Director) $0 $0 $0
Samuel Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,068,943
Expenses
$23,281,319
Net Income
-$1,212,376
Net Assets
$34,408,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,823,522
21.9%
Program Services $16,549,928
75.0%
Investment Income $695,493
3.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,314,289
52.9%
Assets/Debt
Total Assets $80,965,006
Total Liabilities $46,556,821
Net Assets $34,408,185
Compensation
Key Employees and Officers Compensation Related Other
Jane Graf (Chief Executive Officer) $357,855 $0 $14,880
Steve Spears (Senior Vp/Cfo) $290,388 $0 $34,346
Michele Mamet (Senior Vp/Cao) $274,397 $0 $37,476
Doug Shoemaker (Senior Vice President) $230,003 $0 $21,202
Dee Walsh (Executive Vice President) $222,266 $0 $2,765
Bill Rumpf (Senior Vice President) $221,987 $0 $17,092
Val Agostino (Senior Vice President) $221,117 $0 $30,524
Mark Angelini (Senior Vice President) $214,535 $0 $11,682
Melissa Clayton (Senior Vice President) $200,373 $0 $31,262
Vince Dodds (Vice President) $186,562 $0 $36,856
Janice Turner (Senior Vice President) $181,288 $0 $3,392
Cade Scholl (Vice President) $173,830 $0 $29,854
James Alexander (Senior Vice President) $173,643 $0 $1,338
John Marcolina (Vice President) $164,743 $0 $46,383
Ron Jackson (Vice President/Secretary) $152,613 $0 $28,564
Alwyn Dias (Director) $0 $0 $0
Bob Tetrault (Director) $0 $0 $0
Carol Wetmore (Director) $0 $0 $0
Charlie Francis (Director) $0 $0 $0
Doug Jutte (Director) $0 $0 $0
Ed Madell (Director) $0 $0 $0
Erika Poethig (Director) $0 $0 $0
Lourdes Castro Ramirez (Director) $0 $0 $0
Patricia Cochran (Director) $0 $0 $0
Samuel Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,123,451
Expenses
$19,633,481
Net Income
$1,489,970
Net Assets
$35,621,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,818,916
18.1%
Program Services $14,807,476
70.1%
Investment Income $612,718
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,884,341
8.9%
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 $11,142,021
56.8%
Assets/Debt
Total Assets $88,923,907
Total Liabilities $53,302,753
Net Assets $35,621,154
Compensation
Key Employees and Officers Compensation Related Other
Jane Graf (Chief Executive Officer) $331,882 $0 $10,607
Steve Spears (Senior Vp/Chief Financial) $271,774 $0 $42,293
Michele Mamet (Senior Vp/Chief Admin Offi) $239,964 $0 $49,867
Val Agostino (Senior Vice President) $207,909 $0 $36,294
Doug Shoemaker (Senior Vice President) $204,913 $0 $25,287
Melissa Clayton (Senior Vice President) $200,598 $0 $38,950
Mark Angelini (Senior Vice President) $192,657 $0 $7,545
Carol Breslau (Senior Vice President) $186,939 $0 $7,338
Bill Rumpf (Senior Vice President) $183,761 $0 $23,454
Vince Dodds (Vice President) $167,576 $0 $47,812
Cade Scholl (Vice President) $161,145 $0 $39,490
Francena Marie Lowe (Outgoing/Senior Vice President) $154,925 $0 $4,231
John Marcolina (Vice President) $152,716 $0 $58,507
Ron Jackson (Vice President/Secretary) $144,236 $0 $41,540
Christy Richardson (Senior Vice President) $104,789 $0 $28,493
Chris Burckhardt (Outgoing/Senior Vice President/ Coo) $90,384 $0 $15,291
Adrienne Crowe (Director/Vice Chairman) $0 $0 $0
Alwyn Dias (Director) $0 $0 $0
Barbara Kelley (Director) $0 $0 $0
Barry Zigas (Outgoing/Director/Chariman) $0 $0 $0
Bob Tetrault (Director) $0 $0 $0
Carol Wetmore (Director) $0 $0 $0
Charlie Francis (Director) $0 $0 $0
Doug Jutte (Outgoing/Director) $0 $0 $0
Ed Madell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,324,750
Expenses
$13,499,526
Net Income
$9,825,224
Net Assets
$34,131,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,217,802
43.8%
Program Services $12,494,081
53.6%
Investment Income $612,867
2.6%
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 $2,572,253
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,831,419
58.0%
Assets/Debt
Total Assets $73,953,767
Total Liabilities $39,822,583
Net Assets $34,131,184
Compensation
Key Employees and Officers Compensation Related Other
Jane Graf (Chief Executive Officer) $341,529 $0 $12,175
Steve Spears (Senior Vp/Chief Financial Officer) $285,664 $0 $44,969
Chris Burckhardt (Senior Vice President/ Coo) $279,517 $0 $38,802
Michele Mamet (Senior Vp/Chief Admin Officer) $246,114 $0 $40,016
Doug Shoemaker (Senior Vice President) $213,552 $0 $18,938
Bill Ru Mpf (Senior Vice President) $206,530 $0 $13,400
Val Agostino (Senior Vice President) $201,197 $0 $20,143
Melissa Cl Ayton (Senior Vice President) $198,698 $0 $27,225
Edward Holder (Employee) $196,869 $0 $37,509
Christy Richardson (Senior Vice President) $194,635 $0 $40,666
Francena Marie Lowe (Senior Vice President) $192,775 $0 $3,638
Mark Angelini (Senior V Ice President) $192,056 $0 $37,525
Carol Breslau (Senior Vice President) $190,925 $0 $6,966
Vince Dodds (Vice President) $184,725 $0 $33,324
David Graham Lyon (Employee) $173,453 $0 $38,444
Cade Scholl (Vice President) $162,281 $0 $35,474
John Marcolina (Vice Pre Sident) $150,676 $0 $39,275
Chad Leverenz (Employee) $141,559 $0 $3,659
Ron Jackson (Vice President/Secretary) $136,291 $0 $25,804
Gunnar Tande (Employee) $135,033 $0 $32,159
David Fernandez (Employee) $129,131 $0 $13,160
Adrienne Crowe (Director/Vice Chairman) $0 $0 $0
Barry Zigas (Director/Chariman) $0 $0 $0
Barbara Kelley (Director) $0 $0 $0
Bob Tetrault (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,283,279
Expenses
$11,120,381
Net Income
$8,162,898
Net Assets
$24,305,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,519,175
70.1%
Program Services $5,131,865
26.6%
Investment Income $632,239
3.3%
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 $2,579,686
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,078,709
63.7%
Assets/Debt
Total Assets $72,247,998
Total Liabilities $47,942,038
Net Assets $24,305,960
Compensation
Key Employees and Officers Compensation Related Other
Jane Graf (Chief Executive Officer) $323,742 $0 $12,150
Steve Spears (Senior Vice President/Cfo) $268,274 $0 $10,132
Chris Burckhardt (Senior Vice President/ Coo) $253,663 $0 $37,879
Michele Mamet (Sr. Vice President/Cao) $222,588 $0 $36,795
Douglas Shoemaker (Senior Vice President) $196,245 $0 $20,449
Cindy Holler (Senior Vice President) $195,695 $0 $20,897
Valerie Agostino (Senior Vice President) $191,556 $0 $22,766
Edward Holder (Employee) $191,095 $0 $36,603
Mark Angelini (Senior Vice President) $188,588 $0 $36,678
Bill Rumpf (Senior Vice President) $187,195 $0 $30,714
Francena Marie Lowe (Senior Vice President) $185,374 $0 $2,156
Carol Breslau (Senior Vice President) $180,900 $0 $5,288
Vince Dodds (Vice President) $179,192 $0 $32,549
Melissa Clayton (Senior Vice President) $174,565 $0 $25,759
David Graham Lyon (Employee) $168,588 $0 $36,081
Christy Richardson (Senior Vice President) $167,752 $0 $41,109
Benjamin Phillips (Employee) $161,943 $0 $12,254
Cade Scholl (Vice President) $152,829 $0 $34,872
David Mevis (Employee) $141,554 $0 $34,579
John Marcolina (Vice President) $136,485 $0 $36,956
Ronald Jackson (Vice President/Secretary) $132,445 $0 $27,248
Gunnar Tande (Employee) $122,180 $0 $29,782
Barry Zigas (Director/Chairman) $0 $0 $0
Sr Pat Mcdermott (Director) $0 $0 $0
Leslie Wittmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,560,307
Expenses
$6,719,185
Net Income
$5,841,122
Net Assets
$16,143,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,469,072
51.5%
Program Services $5,631,105
44.8%
Investment Income $460,130
3.7%
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 $2,774,733
41.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,665,154
> 100%
Assets/Debt
Total Assets $63,990,660
Total Liabilities $47,847,598
Net Assets $16,143,062
Compensation
Key Employees and Officers Compensation Related Other
Jane Graf (Chief Executive Officer) $273,342 $0 $10,803
Steve Spears (Senior Vice President/Cfo) $247,374 $0 $6,088
Chris Burckhardt (Senior Vice President/ Coo) $236,681 $0 $24,396
Michele Mamet (Sr. Vice President/Cao) $204,572 $0 $23,635
Douglas Shoemaker (Senior Vice President) $184,005 $0 $11,133
Cindy Holler (Senior Vice President) $182,486 $0 $15,189
Mark Angelini (Senior Vice President) $178,047 $0 $6,686
Melissa Clayton (Senior Vice President) $170,993 $0 $14,534
Edward Holder (Employee) $168,538 $0 $22,561
Valerie Agostino (Vice President) $167,890 $0 $18,594
Bill Rumpf (Senior Vice President) $157,659 $0 $19,735
Christy Richardson (Senior Vice President) $154,693 $0 $21,444
Vince Dodds (Vice President) $151,363 $0 $18,880
David Lyon (Employee) $145,170 $0 $22,680
David Mevis (Employee) $139,748 $0 $19,260
Cade Scholl (Vice President) $137,369 $0 $14,699
Carol Breslau (Senior Vice President) $136,357 $0 $4,746
Benjamin Phillips (Employee) $133,358 $0 $12,997
Linda Brace (Employee) $133,143 $0 $8,473
Ronald Jackson (Vice President/Secretary) $132,849 $0 $16,421
John Marcolina (Vice President) $116,994 $0 $22,702
Francena Marie Lowe (Senior Vice President) $88,678 $0 $354
Larry Dale (Director) $0 $0 $0
Barry Zigas (Director/Chairman) $0 $0 $0
Sr Pat Mcdermott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,011,196
Expenses
$5,625,162
Net Income
$2,386,034
Net Assets
$10,301,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,700,214
46.2%
Program Services $2,977,151
37.2%
Investment Income $385,643
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $948,188
11.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,439,300
43.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,345,634
> 100%
Assets/Debt
Total Assets $54,577,529
Total Liabilities $44,275,589
Net Assets $10,301,940
Compensation
Key Employees and Officers Compensation Related Other
Steve Spears (Sr Vice President/Cfo) $259,082 $0 $3,979
Jane Graf (President) $253,834 $0 $10,607
Chris Burckhardt (Sr Vice President/Coo) $235,088 $0 $30,730
Michele Mamet (Sr. Vice President/Cao) $206,345 $0 $32,371
Julia Gould (Sr Vice President) $186,705 $0 $13,721
Douglas Shoemaker (Vice President) $176,055 $0 $10,028
Cindy Holler (Sr Vice President) $173,169 $0 $14,749
Mark Angelini (Employee) $166,867 $0 $4,989
Sharon Saxelby (Svp/Chief Philanthropy Officer) $165,256 $0 $5,352
Valerie Agostino (Employee) $163,708 $0 $21,874
Edward Holder (Employee) $156,794 $0 $28,533
Melissa Clayton (Sr Vice President) $156,260 $0 $26,943
Benjamin Phillips (Employee) $154,700 $0 $13,531
Bill Rumpf (Vice President) $150,256 $0 $19,637
Christy Richardson (Senior Vice President) $147,686 $0 $31,459
Vince Dodds (Vice President) $144,525 $0 $26,229
Linda Brace (Employee) $134,018 $0 $9,384
Carol Breslau (Vice President) $128,096 $0 $2,580
Ronald Jackson (Vp/Secretary) $125,465 $0 $18,984
Cade Scholl (Vice President) $123,467 $0 $12,615
John Marcolina (Vice President) $108,196 $0 $33,053
Larry Dale (Director) $0 $0 $0
Mark Korell (Director) $0 $0 $0
Barry Zigas (Chairman) $0 $0 $0
Sr Pat Mcdermott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,653,630
Expenses
$6,704,126
Net Income
-$3,050,496
Net Assets
$7,915,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,503,872
41.2%
Program Services $1,723,254
47.2%
Investment Income $426,504
11.7%
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 $657,968
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $827,515
12.3%
Assets/Debt
Total Assets $47,359,428
Total Liabilities $39,443,522
Net Assets $7,915,906

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,182,803
Expenses
$11,169,602
Net Income
$6,013,201
Net Assets
$10,966,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,760,218
56.8%
Program Services $6,517,231
37.9%
Investment Income $905,354
5.3%
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 $639,425
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $577,724
5.2%
Assets/Debt
Total Assets $50,830,921
Total Liabilities $39,864,519
Net Assets $10,966,402

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 June
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 June
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 June
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 June
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 June
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 June
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »