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El Rio Mobile Home Park Cooperative

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
$521k (2023)

Expenses
$437k (2023)

Total Assets
$2.76M (2023)

Total Liabilities
$1.96M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,069
Expenses
$436,731
Net Income
$84,338
Net Assets
$794,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,269
83.3%
Program Services $85,098
16.3%
Investment Income $1,702
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,035
16.0%
Assets/Debt
Total Assets $2,759,046
Total Liabilities $1,964,613
Net Assets $794,433
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Carlos Dye (Director) $0 $0 $0
Katharine Trombino (Director) $0 $0 $0
Michael Levy (Vice President) $0 $0 $0
Albert Lekstutis (Vice President (Till 10/2022)) $0 $0 $0
Maureen Littlejohn (Director) $0 $0 $0
Marti Sparrow (Secretary) $0 $0 $0
Hannah Fairbarin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,643
Expenses
$417,452
Net Income
$94,191
Net Assets
$710,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,120
81.5%
Program Services $94,078
18.4%
Investment Income $445
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 $73,218
17.5%
Assets/Debt
Total Assets $2,719,367
Total Liabilities $2,009,273
Net Assets $710,094
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Christine Swan (Director) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Carlos Dye (Director) $0 $0 $0
Michael Levy (Director) $0 $0 $0
Albert Lekstutis (Vice President) $0 $0 $0
Maureen Littlejohn (Director) $0 $0 $0
Marti Sparrow (Secretary) $0 $0 $0
Cheryl Travagline (Director) $0 $0 $0
Hannah Fairbarin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,976
Expenses
$387,715
Net Income
$93,261
Net Assets
$615,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,728
85.2%
Program Services $69,997
14.6%
Investment Income $1,251
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,527
18.4%
Assets/Debt
Total Assets $2,722,131
Total Liabilities $2,106,228
Net Assets $615,903
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Christine Swan (Director) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Carlos Dye (Director) $0 $0 $0
Michael Levy (Director) $0 $0 $0
Albert Lekstutis (Vice President) $0 $0 $0
Maureen Littlejohn (Director) $0 $0 $0
Marti Sparrow (Secretary) $0 $0 $0
Cheryl Travagline (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,971
Expenses
$503,735
Net Income
$89,236
Net Assets
$522,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,306
66.7%
Program Services $194,548
32.8%
Investment Income $3,117
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,331
10.4%
Assets/Debt
Total Assets $2,641,144
Total Liabilities $2,118,502
Net Assets $522,642
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Christina Swan (Director) $0 $0 $0
Penney O'reilly (Director) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Carlos Dye (Director) $0 $0 $0
Natalie Goff (Director) $0 $0 $0
Micheal Levy (Director) $0 $0 $0
Albert Lekstutis (Vice President) $0 $0 $0
Maureen Littlejohn (Director) $0 $0 $0
Marti Sparrow (Secretary) $0 $0 $0
Cheryl Travagline (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,530
Expenses
$472,365
Net Income
$125,165
Net Assets
$433,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,682
68.6%
Program Services $186,974
31.3%
Investment Income $874
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 $49,207
10.4%
Assets/Debt
Total Assets $2,684,810
Total Liabilities $2,251,404
Net Assets $433,406
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Christina Swan (Director) $0 $0 $0
Penny O'reilly (Director) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Carlos Dye (Director) $0 $0 $0
Natalie Goff (Director) $0 $0 $0
Micheal Levy (Director) $0 $0 $0
Albert Lekstutis (Vice President) $0 $0 $0
Maureen Littlejohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,950
Expenses
$526,422
Net Income
$76,528
Net Assets
$308,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,384
68.7%
Program Services $188,402
31.2%
Investment Income $164
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 $55,380
10.5%
Assets/Debt
Total Assets $2,568,619
Total Liabilities $2,260,378
Net Assets $308,241
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Christina Swan (Director) $0 $0 $0
Penny O'reilly (Secretary) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Carlos Dye (Director) $0 $0 $0
Natalie Goff (Director) $0 $0 $0
Micheal Levy (Director) $0 $0 $0
Albert Lekstutis (Vice President) $0 $0 $0
Maureen Littlejohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,474
Expenses
$540,056
Net Income
$92,418
Net Assets
$231,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,090
63.6%
Program Services $163,449
25.8%
Investment Income $1,307
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,628
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,836
9.4%
Assets/Debt
Total Assets $2,528,994
Total Liabilities $2,297,281
Net Assets $231,713
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Scott Tomec (Vice President) $0 $0 $0
Penny O'reilly (Secretary) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Carlos Dye (Director) $0 $0 $0
Natalie Goff (Director) $0 $0 $0
Hilary Hamm (Director) $0 $0 $0
Albert Lekstutis (Director) $0 $0 $0
Maureen Littlejohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,295
Expenses
$529,064
Net Income
$10,231
Net Assets
$139,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,707
71.1%
Program Services $154,449
28.6%
Investment Income $1,139
0.2%
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 $49,961
9.4%
Assets/Debt
Total Assets $2,512,630
Total Liabilities $2,373,335
Net Assets $139,295
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Scott Tomec (Vice President) $0 $0 $0
Penny O'reilly (Secretary) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Carlos Dye (Member At Large) $0 $0 $0
Natalie Goff (Member At Large) $0 $0 $0
Hilary Hamm (Member At Large) $0 $0 $0
Albert Lekstutis (Member At Large) $0 $0 $0
Maureen Littlejohn (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,076
Expenses
$480,462
Net Income
$47,614
Net Assets
$125,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,142
72.9%
Program Services $141,807
26.9%
Investment Income $1,127
0.2%
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 $54,963
11.4%
Assets/Debt
Total Assets $2,564,624
Total Liabilities $2,438,992
Net Assets $125,632
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Hilary Hamm (Director) $0 $0 $0
Scott Tomec (Director) $0 $0 $0
Penney O'reilly (Secretary) $0 $0 $0
Natalie Goff (Director) $0 $0 $0
Carlos Dye (Member At Large) $0 $0 $0
Maureen Littlejohn (Director) $0 $0 $0
Albert Lekstutis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,487
Expenses
$527,125
Net Income
-$12,638
Net Assets
$78,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,437
72.0%
Program Services $142,769
27.7%
Investment Income $1,281
0.2%
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 $3,258
0.6%
Assets/Debt
Total Assets $2,576,357
Total Liabilities $2,498,339
Net Assets $78,018
Compensation
Key Employees and Officers Compensation Related Other
Shelly D'amour (President) $0 $0 $0
Marilyn Strayer (Treasurer) $0 $0 $0
Hilary Hamm (Director) $0 $0 $0
Scott Tomec (Director) $0 $0 $0
Penney O'reilly (Secretary) $0 $0 $0
Natalie Goff (Director) $0 $0 $0
Carlos Dye (Member At Large) $0 $0 $0
Maureen Littlejohn (Director) $0 $0 $0
Albert Lekstutis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,720
Expenses
$451,174
Net Income
$70,546
Net Assets
$90,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,129
70.9%
Program Services $149,730
28.7%
Investment Income $1,861
0.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,643,535
Total Liabilities $2,552,879
Net Assets $90,656

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,900
Expenses
$430,673
Net Income
$124,227
Net Assets
$20,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,730
66.4%
Program Services $143,391
25.8%
Investment Income $3,740
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,039
7.0%
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 $2,604,917
Total Liabilities $2,584,807
Net Assets $20,110

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,258
Expenses
$449,062
Net Income
$63,196
Net Assets
-$110,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,067
70.7%
Program Services $145,104
28.3%
Investment Income $5,087
1.0%
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 $2,521,033
Total Liabilities $2,631,070
Net Assets -$110,037

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 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.

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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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For those interested in acquiring the original data from the source, here’s where our data comes from:

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