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Justin C Stewart Plaza 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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$157k (2024)

Expenses
$228k (2024)

Total Assets
$374k (2024)

Total Liabilities
$908k (2024)

Source: Form 990 tax filings from 2011 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,615
Expenses
$227,627
Net Income
-$71,012
Net Assets
-$534,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,638
67.5%
Program Services $50,350
32.1%
Investment Income $627
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 $16,273
7.1%
Assets/Debt
Total Assets $373,561
Total Liabilities $908,349
Net Assets -$534,788
Compensation
Key Employees and Officers Compensation Related Other
Scott Schwab (President) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Bip Daniels (Secretary/Tr) $0 $0 $0
Laura Lee Duarte (Board Member) $0 $0 $0
Gary Oliver (Board Member) $0 $0 $0
Marion Willey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,451
Expenses
$183,998
Net Income
-$46,547
Net Assets
-$463,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,483
68.7%
Program Services $42,858
31.2%
Investment Income $110
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 $9,777
5.3%
Assets/Debt
Total Assets $422,885
Total Liabilities $886,661
Net Assets -$463,776
Compensation
Key Employees and Officers Compensation Related Other
Scott Schwab (President) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Bip Daniels (Secretary/Tr) $0 $0 $0
Laura Lee Duarte (Board Member) $0 $0 $0
Gary Oliver (Board Member) $0 $0 $0
Marion Wiley (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,996
Expenses
$156,560
Net Income
-$11,564
Net Assets
-$417,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,409
72.7%
Program Services $39,571
27.3%
Investment Income $16
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 $7,529
4.8%
Assets/Debt
Total Assets $495,359
Total Liabilities $912,588
Net Assets -$417,229
Compensation
Key Employees and Officers Compensation Related Other
Scott Schwab (President) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Bip Daniels (Secretary/Tr) $0 $0 $0
Laura Lee Duarte (Board Member) $0 $0 $0
Gary Oliver (Board Member) $0 $0 $0
Marion Wiley (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,320
Expenses
$161,476
Net Income
-$5,156
Net Assets
-$405,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,849
75.4%
Program Services $38,459
24.6%
Investment Income $12
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 $14,003
8.7%
Assets/Debt
Total Assets $508,836
Total Liabilities $914,401
Net Assets -$405,565
Compensation
Key Employees and Officers Compensation Related Other
Sharon Abegglen (Secretary/Tr) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Cliff Pederson (President) $0 $0 $0
Bip Daniels (Board Member) $0 $0 $0
Laura Lee Duarte (Board Member) $0 $0 $0
Marion Willey (Executive Di) $0 $0 $0
Ken Jenson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,362
Expenses
$154,683
Net Income
$55,679
Net Assets
-$400,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,693
82.6%
Program Services $36,642
17.4%
Investment Income $27
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 $16,863
10.9%
Assets/Debt
Total Assets $485,944
Total Liabilities $886,351
Net Assets -$400,407
Compensation
Key Employees and Officers Compensation Related Other
Sharon Abegglen (Secretary/Tr) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Donna Wilson (President) $0 $0 $0
Bip Daniels (Board Member) $0 $0 $0
Laura Lee Duarte (Board Member) $0 $0 $0
Marion Willey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,409
Expenses
$161,512
Net Income
-$26,103
Net Assets
-$456,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,019
73.1%
Program Services $36,351
26.8%
Investment Income $39
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 $16,159
10.0%
Assets/Debt
Total Assets $451,759
Total Liabilities $907,845
Net Assets -$456,086
Compensation
Key Employees and Officers Compensation Related Other
Sharon Abegglen (Secretary/Tr) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Donna Wilson (President) $0 $0 $0
Bip Daniels (Board Member) $0 $0 $0
Laura Lee Duarte (Board Member) $0 $0 $0
Marion Willey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,730
Expenses
$149,628
Net Income
$174,102
Net Assets
-$429,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,996
88.7%
Program Services $36,701
11.3%
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 $13,938
9.3%
Assets/Debt
Total Assets $484,125
Total Liabilities $914,108
Net Assets -$429,983
Compensation
Key Employees and Officers Compensation Related Other
Larry Cook (Secretary) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Lauralee Duarte (President) $0 $0 $0
Ken Jenson (Board Member) $0 $0 $0
Sheri Thompson (Board Member) $0 $0 $0
Mark L Smith (Board Member) $0 $0 $0
Dorothy Smith (Board Member) $0 $0 $0
Marion Willey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,235
Expenses
$157,212
Net Income
-$22,977
Net Assets
-$604,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,368
72.5%
Program Services $36,539
27.2%
Investment Income $328
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 $19,426
12.4%
Assets/Debt
Total Assets $492,829
Total Liabilities $1,096,914
Net Assets -$604,085
Compensation
Key Employees and Officers Compensation Related Other
Larry Cook (Secretary) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Lauralee Duarte (President) $0 $0 $0
Ken Jenson (Board Member) $0 $0 $0
Sheri Thompson (Board Member) $0 $0 $0
Mark L Smith (Board Member) $0 $0 $0
Dorothy Smith (Board Member) $0 $0 $0
Marion Willey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,901
Expenses
$151,133
Net Income
-$33,232
Net Assets
-$581,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,084
70.5%
Program Services $34,791
29.5%
Investment Income $26
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 $24,195
16.0%
Assets/Debt
Total Assets $506,481
Total Liabilities $1,087,589
Net Assets -$581,108
Compensation
Key Employees and Officers Compensation Related Other
Larry Cook (Secretary) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Lauralee Duarte (President) $0 $0 $0
Ken Jenson (Board Member) $0 $0 $0
Dorothy Smith (Board Member) $0 $0 $0
Marion Willey (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,866
Expenses
$145,400
Net Income
-$26,534
Net Assets
-$547,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,413
70.2%
Program Services $35,399
29.8%
Investment Income $54
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 $18,561
12.8%
Assets/Debt
Total Assets $539,368
Total Liabilities $1,087,244
Net Assets -$547,876
Compensation
Key Employees and Officers Compensation Related Other
Larry Cook (Secretary) $0 $0 $0
Craig Demordaunt (Vice Preside) $0 $0 $0
Lauralee Duarte (President) $0 $0 $0
Ken Jenson (Board Member) $0 $0 $0
Dorothy Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,320
Expenses
$149,980
Net Income
-$34,660
Net Assets
-$521,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,206
74.8%
Program Services $29,093
25.2%
Investment Income $21
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 $12,639
8.4%
Assets/Debt
Total Assets $566,189
Total Liabilities $1,087,531
Net Assets -$521,342
Compensation
Key Employees and Officers Compensation Related Other
Laura Durate (Vice President) $0 $0 $0
Jerald Jensen (Board Member) $0 $0 $0
Greg Chapman Wells Fargo Bank (President) $0 $0 $0
Cynthia Butchermorgan Stanley (Secretary) $0 $0 $0
Carrie Jamison (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Sharon Abegglencommunity Acti (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,497
Expenses
$139,147
Net Income
-$21,650
Net Assets
-$486,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,332
73.5%
Program Services $31,142
26.5%
Investment Income $23
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 $13,088
9.4%
Assets/Debt
Total Assets $597,538
Total Liabilities $1,084,220
Net Assets -$486,682

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,059
Expenses
$124,899
Net Income
-$11,840
Net Assets
-$465,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,010
71.7%
Program Services $32,003
28.3%
Investment Income $46
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 $10,212
8.2%
Assets/Debt
Total Assets $626,793
Total Liabilities $1,091,825
Net Assets -$465,032

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,555
Expenses
$133,221
Net Income
-$30,666
Net Assets
-$453,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,954
70.2%
Program Services $30,581
29.8%
Investment Income $20
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 $16,845
12.6%
Assets/Debt
Total Assets $654,813
Total Liabilities $1,108,005
Net Assets -$453,192

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
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 Dec.
2000

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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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.
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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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