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1625 Massachusetts Avenue Nw Corporation

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
−$2.24M (2024)

Expenses
$689k (2024)

Total Assets
$1.6M (2024)

Total Liabilities
$3.84M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,238,204
Expenses
$688,766
Net Income
-$2,926,970
Net Assets
-$2,240,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,670
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,579,874
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 $1,598,468
Total Liabilities $3,838,660
Net Assets -$2,240,192
Compensation
Key Employees and Officers Compensation Related Other
Jason Ambrosi (President/Director) $0 $969,888 $321,206
David Krieger (General Manager) $0 $662,646 $171,942
Wendy Morse (Vice President/Director) $0 $209,659 $0
Wes Clapper (Treasurer/Director) $0 $204,609 $0
Sean Creed (Secretary/Directory) $0 $150,133 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,004
Expenses
$873,346
Net Income
-$523,342
Net Assets
$686,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,004
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,463,220
Total Liabilities $3,776,442
Net Assets $686,778
Compensation
Key Employees and Officers Compensation Related Other
Jason Ambrosi (President/Director) $0 $779,960 $267,467
David Krieger (General Manager) $0 $689,162 $134,767
Joseph Depete (Former President/Director) $0 $513,513 $38,912
Wes Clapper (Treasurer/Director) $0 $177,808 $0
Wendy Morse (Vice President/Director) $0 $142,879 $0
Tyler Hawkins (Secretary/Director) $0 $124,611 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,837
Expenses
$984,946
Net Income
-$636,109
Net Assets
$1,210,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,004
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,167
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 $4,936,932
Total Liabilities $3,726,812
Net Assets $1,210,120
Compensation
Key Employees and Officers Compensation Related Other
Joseph Depete (President/Director) $0 $841,198 $62,410
David Krieger (General Manager) $0 $680,979 $79,742
William Couette (Secretary/Director) $0 $180,686 $0
Joseph Genovese (Treasurer/Director) $0 $167,043 $0
Bob Fox (Vice President/Director) $0 $95,282 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,004
Expenses
$1,238,862
Net Income
-$888,858
Net Assets
$1,845,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,004
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,688,728
Total Liabilities $3,843,126
Net Assets $1,845,602
Compensation
Key Employees and Officers Compensation Related Other
Joseph Depete (President/Director) $0 $1,367,636 $56,897
David Krieger (General Manager) $0 $622,195 $73,258
William Couette (Secretary/Director) $0 $250,994 $0
Joseph Genovese (Treasurer/Director) $0 $226,496 $0
Bob Fox (Vice President/Director) $0 $114,769 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,501
Expenses
$1,358,955
Net Income
-$995,454
Net Assets
$2,728,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,004
96.3%
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 $13,497
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,794,253
Total Liabilities $4,065,430
Net Assets $2,728,823
Compensation
Key Employees and Officers Compensation Related Other
Joseph Depete (President/Director) $0 $1,323,637 $55,291
David Krieger (General Manager) $0 $628,501 $71,166
Lori Garver (Former General Manager) $0 $248,671 $0
Joseph Genovese (Treasurer/Director) $0 $176,938 $0
William Couette (Secretary/Director) $0 $127,388 $0
Bob Fox (Vice President/Director) $0 $96,663 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,685
Expenses
$1,773,419
Net Income
-$636,734
Net Assets
$3,726,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,136,685
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,016,763
Total Liabilities $4,290,641
Net Assets $3,726,122
Compensation
Key Employees and Officers Compensation Related Other
Joseph Depete (President/Director) $0 $1,241,160 $53,482
Lori Garver (Former General Manager) $0 $729,685 $11,817
David Krieger (General Manager) $0 $575,145 $68,977
Timothy Canoll (Former President) $0 $347,658 $18,047
Joseph Genovese (Treasurer/Director) $0 $163,779 $0
Bob Fox (Vice President/Director) $0 $143,597 $0
William Couette (Secretary/Director) $0 $133,338 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,698,600
Expenses
$1,887,750
Net Income
-$189,150
Net Assets
$4,374,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,698,600
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,877,492
Total Liabilities $4,503,477
Net Assets $4,374,015
Compensation
Key Employees and Officers Compensation Related Other
Timothy Canoll (President) $0 $1,309,889 $64,037
Joe Depete (Vice President) $0 $150,513 $0
William Couette (Secretary) $0 $135,172 $0
W Randolph Helling (Treasurer) $0 $131,179 $0
Lori Garver (General Manager) $0 $579,378 $70,746

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,689,343
Expenses
$2,008,870
Net Income
-$319,527
Net Assets
$4,554,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,698,600
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,257
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 $9,376,093
Total Liabilities $4,822,077
Net Assets $4,554,016
Compensation
Key Employees and Officers Compensation Related Other
Timothy Canoll (President) $0 $1,117,689 $62,585
Joe Depete (Vice President) $0 $192,332 $0
William Couette (Secretary) $0 $149,714 $0
W Randolph Helling (Treasurer) $0 $129,000 $0
Lori Garver (General Manager) $0 $518,849 $34,908

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,698,600
Expenses
$1,941,284
Net Income
-$242,684
Net Assets
$4,853,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,698,600
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,947,297
Total Liabilities $5,093,742
Net Assets $4,853,555
Compensation
Key Employees and Officers Compensation Related Other
Timothy Canoll (President) $0 $1,109,273 $67,400
William Couette (Vp Administration/Secretary) $0 $205,320 $0
W Randolph Helling (Vp Finance/Treasurer) $0 $183,417 $0
Joe Depete (First Vice President) $0 $177,833 $0
Elizabeth Robinson (Director Of Finance/Cfo) $0 $370,189 $35,004

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,698,600
Expenses
$2,143,186
Net Income
-$444,586
Net Assets
$5,078,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,698,600
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,115
3.8%
Assets/Debt
Total Assets $10,325,842
Total Liabilities $5,247,650
Net Assets $5,078,192
Compensation
Key Employees and Officers Compensation Related Other
Timothy Canoll (President) $0 $980,038 $61,233
William Couette (Vp Administration/Secretary) $0 $220,989 $0
W Randolph Helling (Vp Finance/Treasurer) $0 $209,226 $0
Joe Depete (First Vice President) $0 $224,811 $0
Elizabeth Robinson (Director Of Finance/Cfo) $0 $333,467 $34,860
Donald L Moak (Former President) $0 $310,382 $8,214
Sean Cassidy (Former Trustee) $0 $59,083 $0
Margarita Lorenzetti (Former Dir Of Finance) $0 $312,022 $44,156

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,810
Expenses
$2,194,149
Net Income
-$750,339
Net Assets
$5,520,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,443,810
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,926
5.3%
Assets/Debt
Total Assets $11,137,019
Total Liabilities $5,616,359
Net Assets $5,520,660
Compensation
Key Employees and Officers Compensation Related Other
Donald L Moak (President) $0 $1,206,140 $62,777
Sean Cassidy (First Vice President) $0 $143,056 $0
William Couette (Vp Administration) $0 $142,762 $0
W Randolph Helling (Vp Finance/Treasurer) $0 $203,049 $0
Margarita Lorenzetti (Director Of Finance) $0 $287,943 $58,809
Elizabeth Robinson (Director Of Finance/Cfo) $0 $43,863 $5,081

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,810
Expenses
$2,247,336
Net Income
-$803,526
Net Assets
$6,290,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,443,810
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,393
5.2%
Assets/Debt
Total Assets $11,672,719
Total Liabilities $5,382,696
Net Assets $6,290,023
Compensation
Key Employees and Officers Compensation Related Other
Donald L Moak (President) $0 $862,140 $56,197
Sean Cassidy (First Vice President) $0 $149,876 $0
William Couette (Vp Administration) $0 $136,501 $0
W Randolph Helling (Vp Finance/Treasurer) $0 $182,831 $0
Margarita Lorenzetti (Director Of Finance) $0 $249,211 $51,958

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,479,993
Expenses
$2,025,607
Net Income
$454,386
Net Assets
$6,995,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,479,993
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,603
7.4%
Assets/Debt
Total Assets $12,236,062
Total Liabilities $5,240,820
Net Assets $6,995,242

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,019,193
Expenses
$1,808,052
Net Income
-$788,859
Net Assets
$6,662,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,019,160
100.0%
Investment Income $33
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 $121,794
6.7%
Assets/Debt
Total Assets $9,317,724
Total Liabilities $2,655,023
Net Assets $6,662,701

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

About This Data

What Is 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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  • 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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