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Army Distaff Foundation 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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.2M (2023)

Expenses
$26.1M (2023)

Total Assets
$38.2M (2023)

Total Liabilities
$51.3M (2023)

Source: Form 990 tax filings from 2011 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
$25,176,505
Expenses
$26,055,792
Net Income
-$879,287
Net Assets
-$13,161,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,434
2.7%
Program Services $24,554,196
97.5%
Investment Income $100,198
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,960
Sales of Assets -$668,877
Net Inventory Sales $0
Other Revenue $573,514
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,481
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,866,287
37.9%
Assets/Debt
Total Assets $38,176,851
Total Liabilities $51,338,099
Net Assets -$13,161,248
Compensation
Key Employees and Officers Compensation Related Other
Remi Ackerman (Chief Operating Officer) $269,717 $0 $8,704
Timothy Mchalle (Ceo) $253,456 $0 $7,605
James Michels (Director Of Development) $186,840 $0 $4,550
Juliana Alamu (Licensed Practical Nurse) $161,685 $0 $1,950
Arlette Kesseng A Mbassa (Director Of Nursing) $148,768 $0 $10,767
Emmanuela Paule (Charge Nurse Rn) $143,979 $0 $3,343
Sonja M Brooks (Director Of Finance) $141,350 $0 $9,618
Lois Callahan (Kra President) $0 $0 $0
John M Keane (Chairman) $0 $0 $0
Mary Ann Hilliard (Vice Chairman, Trusteeship) $0 $0 $0
Frank C Pandolfe (Vice Chairman, Finance/Treasur) $0 $0 $0
Anthony C Funkhouser (Secretary) $0 $0 $0
Elizabeth Cowles Harrell (Board Member) $0 $0 $0
Jaqueline King (Board Member) $0 $0 $0
Matt Lawlor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,387,763
Expenses
$25,950,592
Net Income
$1,437,171
Net Assets
-$15,093,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,257,087
8.2%
Program Services $24,716,111
90.2%
Investment Income $79,711
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$59,803
Sales of Assets $67,876
0.2%
Net Inventory Sales $0
Other Revenue $326,781
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,406
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,013,001
34.7%
Assets/Debt
Total Assets $37,520,305
Total Liabilities $52,614,013
Net Assets -$15,093,708
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mchalle (Ceo) $246,129 $0 $0
Paul Bricker (Ed Thru 11/22) $207,749 $0 $0
Remi Ackerman (Dof/Ed As Of 11/22) $183,168 $0 $0
Donna Epps (Administrator) $178,903 $0 $0
Carol Ann Mccormick (Director Of Marketing) $174,473 $0 $0
James Michels (Director Of Development) $150,339 $0 $0
Arlette Kesseng A Mbassa (Director Of Nursing) $141,511 $0 $0
Emmanuela Paule (Charge Nurse Rn) $141,450 $0 $0
Lois Callahan (Kra President) $0 $0 $0
John M Keane (Chairman) $0 $0 $0
Kathleen L Martin (Vice Chairman, Trusteeship) $0 $0 $0
Hon Nelson M Ford (Vice Chairman, Finance/Treasur) $0 $0 $0
Anthony C Funkhouser (Secretary) $0 $0 $0
Kimberly Kuryea (Board Member) $0 $0 $0
Leann Martin (Board Member) $0 $0 $0
Col Lucretia M Mcclenney (Board Member) $0 $0 $0
Frank C Pandolfe (Board Member) $0 $0 $0
Edgar E Stanton Iii (Board Member) $0 $0 $0
Dr Catherine Leech Turley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,733,849
Expenses
$26,788,480
Net Income
-$54,631
Net Assets
-$17,342,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,310,305
23.6%
Program Services $19,754,826
73.9%
Investment Income $110,599
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$64,724
Sales of Assets $266,055
1.0%
Net Inventory Sales $0
Other Revenue $356,788
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,916
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,417,069
35.2%
Assets/Debt
Total Assets $39,820,955
Total Liabilities $57,163,273
Net Assets -$17,342,318
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mc Hale (Ceo) $294,771 $0 $8,520
Paul Bricker (Coo) $244,067 $0 $7,557
Donna Epps (Administrator) $159,650 $0 $7,186
James Michels (Director Of Development) $153,695 $0 $5,204
Emmanuela Amy Paule (Rn Charge Nurse) $144,264 $0 $3,600
Arlette Kesseng A Mbassa (Director Of Nursing) $142,704 $0 $11,784
Carol Ann Mc Cormick (Director Of Marketing) $135,748 $0 $9,072
Lois Callahan (Kra President) $0 $0 $0
John M Keane (Chaiman) $0 $0 $0
Kathleen L Martin (Vice Chaiman, Trusteeship) $0 $0 $0
Hon Nelson M Ford (Vice Chair, Finance/Treasurer) $0 $0 $0
Anthony C Funkhouser (Secretary) $0 $0 $0
Kimberly Kuryea (Board Member) $0 $0 $0
Kathy Lyon (Board Member) $0 $0 $0
Leann Martin (Board Member) $0 $0 $0
Frank C Pandolfe (Board Member) $0 $0 $0
Edgar E Stanton Iii (Board Member) $0 $0 $0
Dr Catherine Leech Turley (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,709,743
Expenses
$27,855,233
Net Income
-$7,145,490
Net Assets
-$17,343,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,333,421
6.4%
Program Services $18,933,962
91.4%
Investment Income $176,642
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,203
0.6%
Net Inventory Sales $0
Other Revenue $149,515
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $771,406
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,125,912
36.4%
Assets/Debt
Total Assets $39,104,880
Total Liabilities $56,448,725
Net Assets -$17,343,845
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mchale (President And Ceo) $293,580 $0 $12,440
Paul Bricker (Coo) $241,163 $0 $7,643
Arlette Kesseng Mbassa (Director Of Nursing) $164,705 $0 $15,181
James Michels (Vp Advancement) $162,300 $0 $11,459
Margo Buda (Clinic Nurse Manager) $133,387 $0 $13,865
Taci Merkley (Controller) $125,678 $0 $15,560
Cheryl Lucas (Assistant Director Of Nursing) $119,045 $0 $23,950
Robert Clements (Cfo/Assistant Treasurer) $110,689 $0 $4,293
Enrico Santos (Cfo & Treasurer) $96,286 $0 $5,312
John M Keane (Chairman) $0 $0 $0
Kathleen Martin (Vice Chaiman, Trusteeship & Governance) $0 $0 $0
Hon Nelson Ford (Vice Chairman, Finance/Treasurer) $0 $0 $0
Gordy Schnabel (Secretary) $0 $0 $0
Anthony Funkhouser (Board Member) $0 $0 $0
Dr Catherine Leech Turley (Board Member) $0 $0 $0
Edgar Stanton Iii (Board Member) $0 $0 $0
Frank Pandolfe (Board Member) $0 $0 $0
Kimberly Kuryea (Board Member) $0 $0 $0
Leanne Martin (Board Member) $0 $0 $0
Lucretia Mcclenney (Board Member) $0 $0 $0
Nancy Roderer (Board Member) $0 $0 $0
Robert Royer Esq (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,197,734
Expenses
$26,868,576
Net Income
-$5,670,842
Net Assets
-$8,257,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,061
3.8%
Program Services $20,126,611
94.9%
Investment Income $292,270
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$72,619
Sales of Assets -$85,837
Net Inventory Sales $0
Other Revenue $137,248
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,137
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,351,467
34.8%
Assets/Debt
Total Assets $45,430,630
Total Liabilities $53,687,804
Net Assets -$8,257,174
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mchale (President And Ceo) $275,114 $0 $12,102
Paul Bricker (Coo) $223,943 $0 $10,795
Enrico Santos (Cfo & Treasurer) $218,966 $0 $17,528
Tina Sandri (Administrator) $179,452 $0 $11,237
Arlette Kesseng A Mbassa (Director Of Nursing) $141,484 $0 $18,680
James Michels (Director Of Development) $139,398 $0 $10,778
Margo Buda (Clinic Director) $113,162 $0 $18,210
Matthew Reilly (Director Of Innovation And Technology) $111,987 $0 $17,217
Frances Laroche (Rn) $107,357 $0 $17,077
John M Keane (Chairman) $0 $0 $0
Kathleen Martin (Vice Chaiman, Trusteeship) $0 $0 $0
Hon Nelson Ford (Vice Chairman, Finance) $0 $0 $0
Gordy Schnabel (Secretary) $0 $0 $0
Amy Roberti (Board Member) $0 $0 $0
Dr Catherine Turley (Board Member) $0 $0 $0
Frank Pandolfe (Board Member) $0 $0 $0
Kimberly Kuryea (Board Member) $0 $0 $0
Leanne Martin (Board Member) $0 $0 $0
Nancy Roderer (Board Member) $0 $0 $0
Patricia Horoho (Board Member) $0 $0 $0
Jack Kelly (Board Member (Res 2019)) $0 $0 $0
Robert Royer (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,752,001
Expenses
$25,926,127
Net Income
-$3,174,126
Net Assets
-$2,120,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,971,962
13.1%
Program Services $19,223,902
84.5%
Investment Income $381,557
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$80,573
Sales of Assets $79,957
0.4%
Net Inventory Sales $0
Other Revenue $175,196
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,677
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,976,957
34.6%
Assets/Debt
Total Assets $46,302,407
Total Liabilities $48,423,363
Net Assets -$2,120,956
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mchale (President And Ceo) $255,000 $0 $10,817
Enrico Santos (Cfo & Treasurer) $214,577 $0 $9,779
Paul Bricker (Coo) $199,317 $0 $5,187
Tina Sandri (Administrator) $145,899 $0 $0
Arlette Kesseng A Mbassa (Director Of Nursing) $138,227 $0 $13,619
James Michels (Director Of Development) $133,549 $0 $3,923
Frances Laroche (Rn) $112,709 $0 $12,292
Margo Buda (Clinic Director) $110,448 $0 $12,898
Vasanthi Daniel (Rn) $107,947 $0 $12,839
John M Keane (Chairman) $0 $0 $0
Kathleen Martin (Vice Chaiman, Trusteeship And Governance) $0 $0 $0
Hon Nelson Ford (Vice Chairman, Finance) $0 $0 $0
Gordy Schnabel (Secretary) $0 $0 $0
Jack Kelly (Board Member) $0 $0 $0
Amy Roberti (Board Member) $0 $0 $0
Robert Royer (General Counsel) $0 $0 $0
Patricia Horoho (Board Member) $0 $0 $0
Dr Catherine Turley (Board Member) $0 $0 $0
Frank Pandolfe (Board Member) $0 $0 $0
Leanne Martin (Board Member) $0 $0 $0
Nancy Roderer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,249,129
Expenses
$24,830,399
Net Income
-$2,581,270
Net Assets
$1,354,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,060
2.2%
Program Services $21,186,579
95.2%
Investment Income $242,614
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,365
Sales of Assets $210,340
0.9%
Net Inventory Sales $0
Other Revenue $153,901
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,286
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,589,615
30.6%
Assets/Debt
Total Assets $48,431,935
Total Liabilities $47,077,486
Net Assets $1,354,449
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mchale (President And Ceo) $216,346 $0 $11,250
Enrico Santos (Cfo & Treasurer) $202,124 $0 $11,501
Arlette Kesseng A Mbassa (Director Of Nursing) $136,820 $0 $13,341
Erin Wheeler (Adminstrator) $128,000 $0 $13,098
Margo Buda (Clinic Director) $108,608 $0 $12,215
Cheryl Lucas (Assistant Director Of Nurs) $107,165 $0 $12,179
Frances Laroche (Rn) $107,060 $0 $11,475
Paul Bricker (Coo) $103,846 $0 $0
Barbara D'agostino (Former Coo) $83,317 $0 $4,088
John M Keane Usa Ret (Chairman) $0 $0 $0
William Roberti Usa Ret (Vice Chairman, Finance) $0 $0 $0
Stewart J Brown Usar Ret (Board Member) $0 $0 $0
Joseph Defrancisco Usa Ret (Board Member) $0 $0 $0
Thomas Fitzpatrick (Board Member) $0 $0 $0
John Kelly Usa Ret (Board Member) $0 $0 $0
Susan L Morrison (Board Member) $0 $0 $0
Bonnie Kenny (Board Member) $0 $0 $0
Amy Roberti (Board Member) $0 $0 $0
Gordy Schnabel (Secretary) $0 $0 $0
Kathleen Martin (Board Member) $0 $0 $0
Robert Royer (Board Member) $0 $0 $0
Patricia Horoho (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,529,811
Expenses
$24,161,597
Net Income
-$2,631,786
Net Assets
$2,949,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,521
2.3%
Program Services $21,183,833
98.4%
Investment Income $302,923
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,135
0.1%
Sales of Assets -$771,735
Net Inventory Sales $0
Other Revenue $287,134
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,347,144
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,182,713
29.7%
Assets/Debt
Total Assets $50,810,641
Total Liabilities $47,860,813
Net Assets $2,949,828
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara D'agostino (Vice President And Coo) $206,239 $0 $11,615
Enrico Santos (Treasurer) $198,719 $0 $11,208
Mg Stephen T Rippe Usa Ret (President And Ceo) $198,359 $0 $2,739
Col John J Lombardi Usa Ret (Secretary,Interim Ceo) $150,000 $0 $0
Margo Buda (Clinic Director) $105,228 $0 $13,175
Cheryl Lucas (Assistant Director Of Nurs) $103,300 $0 $12,960
Vasanthi Daniel (Mds Coordinator) $102,481 $0 $13,111
Kelly Davis (Rn) $100,899 $0 $5,511
Frances La Roche (Rn) $100,622 $0 $12,477
Col Stewart J Brown Usar Ret (Board Member) $0 $0 $0
Col Thomas Fitzpatrick (Board Member) $0 $0 $0
Ltg Joseph Defrancisco Usa Ret (Board Member) $0 $0 $0
Mrs Susan L Morrison (Board Member) $0 $0 $0
Bonnie Kenny (Board Member) $0 $0 $0
Mrs Amy Roberti (Board Member) $0 $0 $0
Maj John Kelly Usa Ret (Board Member) $0 $0 $0
Mr Gordy Schnabel (Board Member) $0 $0 $0
Gen John M Keane Usa Ret (Chairman) $0 $0 $0
Col William Roberti Usa Ret (Vice Chairman, Finance) $0 $0 $0
Anne Lennox (Vice Chairman, Trusteeship) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,368,579
Expenses
$24,478,694
Net Income
-$1,110,115
Net Assets
$4,065,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375,029
5.9%
Program Services $19,442,980
83.2%
Investment Income $291,687
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,597
Sales of Assets $2,175,545
9.3%
Net Inventory Sales $0
Other Revenue $124,935
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,690,461
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,463,225
Total Liabilities $48,397,573
Net Assets $4,065,652
Compensation
Key Employees and Officers Compensation Related Other
Mg Stephen T Rippe Usa Ret (President And Ceo) $306,235 $0 $18,489
Barbara D'agostino (Vice President And Coo) $216,242 $0 $16,239
Enrico Santos (Treasurer) $201,714 $0 $15,863
Thomas Hamer (Chief Philanthropy Officer) $166,834 $0 $15,245
Vasanthi Daniel (Mds Coordinator) $102,558 $0 $12,108
Cheryl Lucas (Assistant Director Of Nurs) $102,470 $0 $12,145
Margo Buda (Clinic Director) $101,074 $0 $12,042
Col Stewart J Brown Usar Ret (Board Member) $0 $0 $0
Col Thomas Fitzpatrick (Board Member) $0 $0 $0
Ltg Joseph Defrancisco Usa Ret (Board Member) $0 $0 $0
Mrs Susan L Morrison (Board Member) $0 $0 $0
Dr Patricia Hughes (Board Member) $0 $0 $0
Mrs Amy Roberti (Board Member) $0 $0 $0
Maj John Kelly Usa Ret (Board Member) $0 $0 $0
Howard Bushman Esq (General Counsel) $0 $0 $0
Mr Gordy Schnabel (Board Member) $0 $0 $0
Gen John M Keane Usa Ret (Chairman) $0 $0 $0
Mrs Mary Popper (Residents' Assoc President) $0 $0 $0
Col John J Lombardi Usa Ret (Secretary) $0 $0 $0
Col William Roberti Usa Ret (Vice Chairman, Finance) $0 $0 $0
Mrs William J Lennox (Vice Chairman, Trusteeship) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,390,905
Expenses
$23,330,688
Net Income
-$939,783
Net Assets
$8,283,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,626,386
7.3%
Program Services $19,157,566
85.6%
Investment Income $343,450
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $245,037
1.1%
Sales of Assets $889,045
4.0%
Net Inventory Sales $0
Other Revenue $129,421
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,694,700
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,035,819
30.2%
Assets/Debt
Total Assets $58,820,741
Total Liabilities $50,537,077
Net Assets $8,283,664
Compensation
Key Employees and Officers Compensation Related Other
Mg Stephen T Rippe Usa Ret (President And Ceo) $274,397 $0 $18,982
Enrico Santos (Treasurer) $198,845 $0 $16,192
Barbara D'agostino (Vice President And Coo) $193,850 $0 $16,192
James Laufenburg (Former Officer (Coo)) $164,189 $0 $9,678
Thomas Hamer (Chief Philanthropy Officer) $163,564 $0 $6,854
James Branham (Administrator) $144,904 $0 $13,488
Arlette Kesseng A Mbassa (Director Of Nursing) $135,670 $0 $12,872
Geraldine Flowers (Administrator) $109,897 $0 $11,339
Amkha Phimmasone (Chief Engineer) $107,649 $0 $11,349
Cheryl Lucas (Assistant Director Of Nursing) $101,184 $0 $11,718
Vasanthi Daniel (Nursing Administrator) $100,551 $0 $11,681
Col Stewart J Brown Usar Ret (Board Member) $0 $0 $0
Col Thomas Fitzpatrick (Board Member) $0 $0 $0
Ltg Joseph Defrancisco Usa Ret (Board Member) $0 $0 $0
Mrs John S Caldwell (Board Member) $0 $0 $0
Dr Patricia Hughes (Board Member) $0 $0 $0
Mrs William J Lennox (Board Member) $0 $0 $0
Maj John Kelly Usa Ret (Board Member) $0 $0 $0
Howard Bushman Esq (Board Member) $0 $0 $0
Col Frederick E Parker Iii Usa Ret (Board Member) $0 $0 $0
Ltg Guy C Swan Iii Usa Ret (Board Member) $0 $0 $0
Col John Ward Usa Ret (Board Member) $0 $0 $0
Gen John M Keane Usa Ret (Chairman) $0 $0 $0
Mrs Mary Popper (Residents' Assoc President) $0 $0 $0
Col John J Lombardi Usa Ret (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,106,704
Expenses
$21,895,113
Net Income
-$788,409
Net Assets
$10,622,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,186
2.1%
Program Services $19,437,300
92.1%
Investment Income $324,100
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,687
0.4%
Sales of Assets $710,066
3.4%
Net Inventory Sales $0
Other Revenue $123,365
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,680,133
35.1%
Assets/Debt
Total Assets $57,332,563
Total Liabilities $46,710,101
Net Assets $10,622,462
Compensation
Key Employees and Officers Compensation Related Other
Mg Stephen T Rippe Usa Ret (President And Ceo) $249,795 $0 $13,325
Col James F Laufenburg Usa Ret (Vice President And Coo) $215,795 $0 $10,993
Enrico Santos (Treasurer) $192,801 $0 $10,145
Barbara D'agostino (Administrator) $162,797 $0 $8,555
James Branham (Administrator) $137,027 $0 $7,244
Arlette Kesseng A Mbassa (Director Of Nursing) $123,001 $0 $13,259
Geraldine Flowers (Administrator) $105,604 $0 $5,516
Patricia Johnson (Director Of Human Resources) $104,540 $0 $12,269
Col Stewart J Brown Usar Ret (Board Member) $0 $0 $0
Col William Roberti (Board Member) $0 $0 $0
Col John J Lombardi Usa Ret (Board Member) $0 $0 $0
Col Thomas Fitzpatrick (Board Member) $0 $0 $0
Ltg Joseph Defrancisco Usa Ret (Board Member) $0 $0 $0
Mrs John S Caldwell (Board Member) $0 $0 $0
Dr Patricia Hughes (Board Member) $0 $0 $0
Mrs William J Lennox (Board Member) $0 $0 $0
Maj John Kelly Usa Ret (Board Member) $0 $0 $0
Mrs Barbara Willey (Board Member) $0 $0 $0
Howard Bushman Esq (Board Member) $0 $0 $0
Col Paul Hughes (Board Member) $0 $0 $0
Col Frederick E Parker Iii Usa Ret (Board Member) $0 $0 $0
Mrs David H Ohle (Board Member) $0 $0 $0
Mrs Willie Nance (Board Member) $0 $0 $0
Ltg Guy C Swan Iii Usa Ret (Board Member) $0 $0 $0
Col John Ward Usa Ret (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,170,702
Expenses
$20,984,658
Net Income
-$1,813,956
Net Assets
$7,636,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,287
1.8%
Program Services $17,416,873
90.9%
Investment Income $582,040
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,873
0.3%
Sales of Assets $663,422
3.5%
Net Inventory Sales $0
Other Revenue $113,207
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,901
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,320,561
34.9%
Assets/Debt
Total Assets $58,432,242
Total Liabilities $50,795,468
Net Assets $7,636,774

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,955,079
Expenses
$20,041,291
Net Income
-$1,086,212
Net Assets
$8,208,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,807
4.2%
Program Services $16,882,138
89.1%
Investment Income $348,286
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,200
0.2%
Sales of Assets $776,236
4.1%
Net Inventory Sales $0
Other Revenue $117,412
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,686
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,761,127
33.7%
Assets/Debt
Total Assets $59,362,190
Total Liabilities $51,153,792
Net Assets $8,208,398

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.

API

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