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Lytton Iv Housing Corporation

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$504k (2024)

Expenses
$627k (2024)

Total Assets
$22.7M (2024)

Total Liabilities
$7.2M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 March
2025

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,562
Expenses
$627,011
Net Income
-$123,449
Net Assets
$15,456,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,794
> 100%
Investment Income $7,002
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$59,234
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,050
7.5%
Assets/Debt
Total Assets $22,658,212
Total Liabilities $7,201,346
Net Assets $15,456,866
Compensation
Key Employees and Officers Compensation Related Other
Ken Donnelly (Chairman) $0 $0 $0
Marion Mc Govern (Vice Chairman) $0 $0 $0
Carlos Jimenez (Director) $0 $0 $0
Kevin Koeker (Director) $0 $0 $0
Margol Kennison (Director) $0 $0 $0
William Peters (Director) $0 $0 $0
Eduardo Salvador (Cfo) $0 $673,130 $12,564
Rachel Vranich (Chief Legal Officer / Secretary) $0 $467,584 $34,600
Sean Kelly (Ceo) $0 $618,975 $47,706
Gevork Akopyan (Chief Human Resources Officer) $0 $275,603 $5,619
Kari Olson (Chief Innovation & Technology Officer) $0 $659,093 $32,535
Mary Mc Mullin (Chief Strategy/Adv. Officer) $0 $455,032 $62,928
Joseph Miller (Director Of Finance Affordable) $0 $138,541 $14,792
Soraya Diaz (President Affordable) $0 $308,708 $32,666
Vanessa Lombardo (Director Of Operations Affordable) $0 $134,748 $23,299
John Woodward (Former Ceo) $0 $634,857 $10,401

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,810
Expenses
$693,572
Net Income
-$227,762
Net Assets
$15,580,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $453,113
97.3%
Investment Income $2,394
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,303
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,483
13.6%
Assets/Debt
Total Assets $22,533,231
Total Liabilities $6,952,916
Net Assets $15,580,315
Compensation
Key Employees and Officers Compensation Related Other
Donnelly Ken (Chair) $0 $0 $0
Emslie Stephen (Chair (Thru 02/23)) $0 $0 $0
Mcgovern Marion (Vice Chair) $0 $0 $0
Jimenez Carlos (Director) $0 $0 $0
Kennison Margol (Director) $0 $0 $0
Kroeker Kevin (Director) $0 $0 $0
Peters William (Director) $0 $0 $0
Woodward John (Ceo) $0 $1,350,533 $11,125
Salvador Eduardo (Cfo) $0 $747,748 $56,823
Casey Jonathan (Secretary/Vp Of Finance) $0 $210,262 $50,878
Diaz Soraya (President Of Affordable Housing) $0 $341,229 $57,204
Olson Kari (Chief Innov & Tech Officer) $0 $673,752 $69,468
Jamison Diana Chief Capital (Strategies Officer (Thru 09/22)) $0 $631,683 $59,169
Schaefer Ronald (Coo) $0 $549,894 $7,519
Butler Joseph (Chief Legal Officer (Thru 08/22)) $0 $458,339 $10,550
Burton Desiree (Chief Hr Officer) $0 $648,592 $11,704
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $560,809 $89,253
Vranich Rachel (Chief Legal Officer) $0 $343,947 $25,915

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,835
Expenses
$762,944
Net Income
-$384,109
Net Assets
$15,808,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,830
99.5%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,918
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,140
15.5%
Assets/Debt
Total Assets $22,628,676
Total Liabilities $6,820,599
Net Assets $15,808,077
Compensation
Key Employees and Officers Compensation Related Other
Emslie Stephen (Chairman) $0 $0 $0
Mcgovern Marion (Vice Chairman) $0 $0 $0
Carlson Robert (Director) $0 $0 $0
Donnelly Ken (Director) $0 $0 $0
Koeker Kevin (Director) $0 $0 $0
Murphy Kyle Ann (Director (Thru 10/21)) $0 $0 $0
Peters William (Director) $0 $0 $0
Woodward John (Ceo) $0 $1,032,702 $10,267
Salvador Eduardo (Cfo) $0 $543,764 $49,111
Schaefer Ronald (Coo (Thru 2/22)) $0 $490,744 $28,922
Casey Jonathan (Secretary/Vp Of Finance) $0 $241,150 $49,252
Sultan Karim (Vp Of Affordable Housing) $0 $216,226 $19,099
Olson Kari (Chief Innov & Tech Officer) $0 $478,264 $56,639
Jamison Diana (Chief Capital Strategies Officer) $0 $500,719 $15,679
Butler Joseph (Corporate Counsel) $0 $471,771 $11,719
Burton Desiree (Chief Hr Officer) $0 $442,942 $10,980
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $373,068 $33,370
Gerber Kevin (Former President, Ceo) $0 $217,119 $6,071

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,670
Expenses
$620,991
Net Income
-$239,321
Net Assets
-$2,165,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,560
99.4%
Investment Income $142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,968
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,906
19.8%
Assets/Debt
Total Assets $4,276,302
Total Liabilities $6,441,309
Net Assets -$2,165,007
Compensation
Key Employees and Officers Compensation Related Other
Gerber Kevin (President, Ceo) $0 $487,331 $67,126
Jamison Diana (Treasurer, Cfo) $0 $377,240 $86,874
Schaefer Ronald (Chief Operating Officer) $0 $349,416 $112,971
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $314,398 $103,673
Dana Christopher (Vp Of It) $0 $234,325 $83,144
Brinton Prabhjot (Vp Human Resources) $0 $210,512 $71,235
Casey Jonathan (Secretary/Vp Of Finance) $0 $198,611 $58,987
Sultan Karim (Vp Of Affordable Housing) $0 $183,554 $44,443
Emslie Stephen (Chairman) $0 $0 $0
Donnelly Ken (Vice Chairman) $0 $0 $0
Case Gordon (Director) $0 $0 $0
Lanyon Bruce (Director) $0 $0 $0
Lippert Lee (Director (Thru 9/20)) $0 $0 $0
Morris Peter (Director) $0 $0 $0
Ramirez Ken (Director) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,428
Expenses
$519,757
Net Income
-$121,329
Net Assets
-$1,925,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,882
95.3%
Investment Income $702
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,844
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,567
12.6%
Assets/Debt
Total Assets $4,376,516
Total Liabilities $6,302,202
Net Assets -$1,925,686
Compensation
Key Employees and Officers Compensation Related Other
Emslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman (Thru 9/19), Director) $0 $0 $0
Donnelly Ken (Director, Vice Chairman (Start 9/19)) $0 $0 $0
D'alessandro Jamie (Director (Thru 9/19)) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Morris Peter (Director) $0 $0 $0
Marshall Winthrop (Director (Thru 9/19)) $0 $0 $0
Lanyon Bruce (Director) $0 $0 $0
Ramirez Ken (Director (Start 9/19)) $0 $0 $0
Gerber Kevin (President, Ceo) $0 $898,288 $170,048
Jamison Diana (Treasurer, Cfo) $0 $428,305 $100,449
Casey Jonathan (Secretary/Vp Of Finance) $0 $210,516 $66,632
Schaefer Ronald (Chief Operating Officer) $0 $404,858 $121,062
Sultan Karim (Vp Of Affordable Housing) $0 $187,489 $44,366
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $338,368 $108,066
Brinton Prabhjot (Vp Human Resources) $0 $231,295 $73,201
Dana Christopher (Vp Of It) $0 $237,833 $83,393
Tobin William (Former General Counsel) $0 $182,768 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,325
Expenses
$523,192
Net Income
-$103,867
Net Assets
-$1,804,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,041
89.9%
Investment Income $366
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,918
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,216
14.0%
Assets/Debt
Total Assets $4,508,237
Total Liabilities $6,312,594
Net Assets -$1,804,357
Compensation
Key Employees and Officers Compensation Related Other
Emslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman) $0 $0 $0
Brown Jerry (Director (Thru 4/2018)) $0 $276,181 $26,508
D'alessandro Jamie (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director (Thru 8/2018)) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Morris Peter (Director) $0 $0 $0
Donnelly Ken (Director) $0 $0 $0
Marshall Winthrop (Director) $0 $0 $0
Lanyon Bruce (Director) $0 $0 $0
Gerber Kevin (President, Ceo) $0 $561,000 $130,597
Jamison Diana (Treasurer, Cfo) $0 $395,305 $96,555
Casey Jonathan (Secretary/Vp Of Finance) $0 $188,956 $35,312
Tobin William (General Counsel (Thru 12/2018)) $0 $356,952 $54,160
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $276,241 $90,213
Schaefer Ronald (Chief Operating Officer) $0 $362,346 $110,037
Brinton Prab (Vp Human Resources) $0 $182,744 $64,966
Dana Christopher (Vp Of It) $0 $221,855 $76,404
Sultan Karim (Vp Of Affordable Housing) $0 $159,052 $38,870

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,331
Expenses
$504,618
Net Income
-$78,287
Net Assets
-$1,700,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,726
5.6%
Program Services $366,201
85.9%
Investment Income $191
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,677
Net Inventory Sales $0
Other Revenue $37,890
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,770
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,096
5.6%
Assets/Debt
Total Assets $4,596,259
Total Liabilities $6,296,749
Net Assets -$1,700,490
Compensation
Key Employees and Officers Compensation Related Other
Sultan Karim (Vp Of Affordable Housing) $22,481 $127,392 $36,878
Casey Jonathan (Secretary/Cfo Affordable Housing) $16,269 $169,653 $55,772
Gerber Kevin (President, Ceo) $2,669 $531,238 $127,689
Dana Christopher (Vp Of It) $1,924 $190,445 $74,268
Tobin William C (General Counsel, Chief Risk Officer) $1,783 $354,807 $90,254
Jamison Diana (Treasurer, Cfo) $1,757 $349,470 $91,458
Schaefer Ron (Chief Operating Officer) $1,701 $338,466 $105,666
Mcmullin Mary (Sr Vp Org'l Adv.) $522 $208,196 $56,120
Brinton Prab (Vp Human Resources) $402 $151,639 $57,715
Emslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman) $0 $0 $0
Brown Jerry (Director) $0 $0 $0
Cassel Phyllis (Director (Thru 11/2017)) $0 $0 $0
D'alessandro Jamie (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0
Sause Helen (Director (Thru 8/2017)) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,092
Expenses
$507,986
Net Income
-$97,894
Net Assets
-$1,622,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $371,437
90.6%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,498
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,707
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,281
6.0%
Assets/Debt
Total Assets $4,681,464
Total Liabilities $6,303,667
Net Assets -$1,622,203
Compensation
Key Employees and Officers Compensation Related Other
Casey Jonathan (Secretary/Cfo Affordable Housing) $15,240 $158,938 $29,922
Gerber Kevin (President, Ceo) $2,153 $428,445 $117,638
Tobin William C (General Counsel, Chief Risk Officer) $1,952 $388,468 $94,900
Schaefer Ron (Vice President) $1,948 $257,758 $84,285
Dana Christopher (Vp Of It) $1,815 $179,677 $72,861
Jamison Diana (Treasurer, Cfo) $1,705 $339,332 $88,781
Campbell Dee Ann (Sr Vp Org'l Adv. (Thru 12/16)) $1,146 $457,066 $68,382
Oliveri Rick (Vp Human Resources (Thru 1/17)) $476 $189,700 $26,539
Ernslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman) $0 $0 $0
Brown Jerry (Director) $0 $0 $0
Cassel Phyllis (Director) $0 $0 $0
D'alessandro Jamie (Director) $0 $0 $0
Lane Steven (Director (Thru 9/16)) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0
Ramar Suanne (Director (Thru 9/16)) $0 $0 $0
Sause Helen (Director) $0 $0 $0
Spaulding Diane (Director (Thru 9/16)) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Mc Mullin Mary (Sr Vp Org'l Adv. (Starting 2/17)) $0 $0 $0
Brinton Prab (Vp Human Resources (Starting 1/17)) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,063
Expenses
$541,129
Net Income
-$130,066
Net Assets
-$1,524,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,365
57.5%
Program Services $134,518
32.7%
Investment Income $2,492
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,688
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,875
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $78,780
14.6%
Assets/Debt
Total Assets $4,761,445
Total Liabilities $6,285,754
Net Assets -$1,524,309
Compensation
Key Employees and Officers Compensation Related Other
Casey Jonathan (Secretary/Cfo Affordable Housing) $4,471 $201,870 $28,707
Kennedy Marilyn C (Vice President (Thru 10/31/15)) $4,367 $494,623 $67,779
Tobin William C (Gen'l Counsel, Chf Risk Off'r) $2,208 $350,981 $87,493
Jamison Diana (Treasurer, Cfo) $1,694 $269,359 $74,374
Gerber Kevin (President, Ceo) $1,522 $404,463 $105,780
Campbell Dee Ann (Sr Vp Org'l Advancement) $882 $231,199 $72,544
Jones Lorna (Vp Human Resources) $248 $132,039 $20,075
Powell Tracy (Vp Of Outreach Programs) $171 $155,723 $46,126
Ramar Suanne (Chairman (Starting 9/8/15)) $0 $0 $0
Kenrick Alfred (Chairman (Thru 9/7/15)) $0 $0 $0
Case Gordon (Director) $0 $0 $0
Ernslie Stephen (Director) $0 $0 $0
Lane Steven (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0
Sause Helen (Director) $0 $0 $0
Spaulding Diane (Director) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Schaefer Ron (Vice President (Starting 2/1/16)) $0 $0 $0

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,705
Expenses
$552,489
Net Income
-$155,784
Net Assets
-$1,392,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,612
55.9%
Program Services $133,426
33.6%
Investment Income $4,173
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,494
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,214
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $119,642
21.7%
Assets/Debt
Total Assets $4,930,264
Total Liabilities $6,323,040
Net Assets -$1,392,776
Compensation
Key Employees and Officers Compensation Related Other
Casey Jonathan (Secretary, Cfo Affordable Housing) $3,851 $173,899 $30,651
Kennedy Marilyn C (Vice President) $3,065 $347,149 $98,520
Tobin William C (General Counsel, Cro) $2,220 $353,139 $96,558
Jamison Diana (Treasurer, Cfo) $1,881 $299,119 $85,014
Gerber Kevin (President, Ceo) $1,687 $448,264 $120,340
Campbell Dee Ann (Sr. Vp Org'l Advancement) $960 $251,672 $79,622
Jones Lorna (Vp Human Resources) $318 $168,929 $76,120
Powell Tracy (Vp Of Outreach Programs) $198 $179,790 $60,752
Kenrick Alfred (Chairman) $0 $0 $0
Ramar Suanne (Vice Chairman) $0 $0 $0
Case Gordon (Director) $0 $0 $0
Emslie Stephen (Director) $0 $0 $0
Lane Steven (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0
Rice Baxter (Director) $0 $0 $0
Sause Helen (Director) $0 $0 $0

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,079
Expenses
$506,280
Net Income
-$139,201
Net Assets
-$1,233,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,137
60.5%
Program Services $135,064
36.8%
Investment Income $4,315
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,563
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,195
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $78,129
15.4%
Assets/Debt
Total Assets $5,098,414
Total Liabilities $6,332,282
Net Assets -$1,233,868
Compensation
Key Employees and Officers Compensation Related Other
Casey Jonathan (Vp Affordable Housing) $3,629 $163,842 $18,101
Kennedy Marilyn C (Vp/Chief Operating Officer) $2,991 $338,855 $94,856
Tobin William C (General Counsel, Cro) $2,274 $361,614 $95,408
Jamison Diana (Treasurer, Cfo) $1,757 $279,465 $79,593
Gerber Kevin (President, Ceo) $1,600 $425,125 $112,108
Campbell Dee Ann (Sr. Vp Org'l Advancement) $965 $253,033 $78,651
Mahoney Dorene (Vp Human Resources) $285 $151,911 $15,617
Powell Tracy (Vp Outreach Programs) $139 $256,697 $56,621
Jones Lorna (Vp Of Human Resources) $91 $48,524 $29,015
Kenrick Alfred (Chairman) $0 $0 $0
Ramar Suanne (Vice Chairman) $0 $0 $0
Rice Baxter (Secretary) $0 $0 $0
Case Gordon (Director) $0 $0 $0
Lane Steven (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Sause Helen (Director) $0 $0 $0
Emslie Stephen (Director) $0 $0 $0
Little Waterman Sally (Director) $0 $0 $0

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,230
Expenses
$574,362
Net Income
-$213,132
Net Assets
-$1,091,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,643
63.0%
Program Services $127,166
35.2%
Investment Income $5,681
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $740
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,993
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $80,963
14.1%
Assets/Debt
Total Assets $5,215,181
Total Liabilities $6,307,171
Net Assets -$1,091,990

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Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,506
Expenses
$485,571
Net Income
-$119,065
Net Assets
-$876,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,637
63.2%
Program Services $127,556
34.8%
Investment Income $6,393
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $920
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,891
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,297
11.6%
Assets/Debt
Total Assets $5,390,445
Total Liabilities $6,267,240
Net Assets -$876,795

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Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »

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 »

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