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North Capitol At Plymouth 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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$663k (2023)

Expenses
$756k (2023)

Total Assets
$4.75M (2023)

Total Liabilities
$7.16M (2023)

Source: Form 990 tax filings from 2012 to 2023

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
2024

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,512
Expenses
$755,962
Net Income
-$93,450
Net Assets
-$2,411,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,446
62.9%
Program Services $243,165
36.7%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,765
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,745,959
Total Liabilities $7,157,419
Net Assets -$2,411,460
Compensation
Key Employees and Officers Compensation Related Other
Hartman Stuart J (President/Ceo) $0 $608,035 $74,029
Amberg Robert R (Executive Vp Gen Counsel) $0 $442,308 $43,069
Rossello Frank Jr (Cfo And Vp Of Finance) $0 $313,582 $17,519
Napierskie David W (Vp Health Care Operations) $0 $242,812 $11,672
Magnone Vincent B (Vp Treasury & Invstmt Off) $0 $239,282 $29,102
Battaglia Nada (Vp Human Resources) $0 $235,353 $42,526
Titus Stephanie L (Vp Philanthropy/Cso) $0 $231,220 $42,394
Gilchrist Kevin Darrell (Vp Development Finance) $0 $218,679 $16,908
Fard Bobby J (Vp Acquis And Proj Dev) $0 $214,343 $15,930
Purcell Christopher J (Controller) $0 $195,871 $18,163
Clow John C (Vp Risk Management) $0 $196,730 $13,455
Steckbeck Kent (Budget & Analytics Dir) $0 $167,122 $5,014
Plett Anders D (Vp Acquis And Proj Dev) $0 $165,017 $12,398
Robinson Tina M (Director Of Acct Exempt) $0 $161,428 $13,535
Phelps Lori Ann (Info Systems Director) $0 $160,693 $4,725
Mickelson Lavonne R (Dir Of Afford Housing Ops) $0 $162,871 $13,914
King Diane D (Compl And Privacy Officer) $0 $161,559 $15,584
Silva Joanne L (Vp Occupancy & Tax Credit) $0 $158,830 $21,653
Webb Florence E (Development Pm Sr) $0 $156,800 $12,888
Fox Buchan Laura L (Secretary) $0 $150,563 $9,786
Ragon Christy Ann (Vp Of Communications) $0 $151,621 $16,442
Ingrao Salvatore A (Devel Accounting Dir) $0 $148,565 $4,498
Young Seesee (Internal Audit Director) $0 $147,762 $5,391
Ricano Peggy (Acct Manager Exempt) $0 $147,683 $14,966
Rivera Michael (Reg'l Manager Health Care) $0 $149,091 $3,501

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,589
Expenses
$847,989
Net Income
-$202,400
Net Assets
-$2,318,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,633
63.3%
Program Services $233,628
36.2%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,159
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,869,319
Total Liabilities $7,187,329
Net Assets -$2,318,010
Compensation
Key Employees and Officers Compensation Related Other
Stuart J Hartman (President/Ceo) $0 $529,406 $72,819
Robert R Amberg (Sr Vp General Counsel) $0 $400,678 $45,884
Dr Laverne R Joseph (President, Ceo) $0 $370,863 $28,460
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $285,306 $23,599
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $249,358 $38,027
Nada Battaglia (Vp Human Resources) $0 $225,577 $40,729
Vincent B Magnone (Vp Treasury & Invstmt) $0 $228,343 $34,063
Perry Glenn (Vp Housing Operations) $0 $215,812 $30,308
Stephanie Titus (Vp Philanthropy) $0 $199,807 $40,223
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $215,329 $22,887
David W Napierskie (Vp Health Care Operations) $0 $220,808 $2,920
Kevin Gilchrist (Sr Dir. Of Dev Finance) $0 $184,532 $14,950
John Clow (Sr. Dir Of Risk Management) $0 $178,388 $16,625
Bobby Fard (Sr Director Of Acquisition) $0 $174,418 $13,813
Christopher Purcell (Controller) $0 $165,932 $16,120
Florence Webb (Sr Dev Proj Mgr) $0 $154,798 $15,575
Diane King (Compliance And Privacy Off) $0 $151,008 $14,176
Peggy Ricano (Manager Healthcare Accounting) $0 $147,277 $13,966
Tina Robinson (Director Housing Accounting) $0 $148,404 $12,505
Joanne Silva (Vp Occupancy & Tax Credit) $0 $139,727 $20,173
Kent Steckbeck (Dir. Budget & Analytics) $0 $153,823 $4,615
Micahel Rivera (Reg'l Manager Health Care) $0 $146,427 $2,944
Teresa Kennedy (Nurse Trainer) $0 $139,916 $3,250
Laura Fox Buchan (Secretary) $0 $66,364 $2,374
Michael R Davis (Recording Secretary) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,804
Expenses
$716,651
Net Income
-$129,847
Net Assets
-$2,115,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,302
61.6%
Program Services $223,266
38.0%
Investment Income $573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,663
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,046,219
Total Liabilities $7,161,829
Net Assets -$2,115,610
Compensation
Key Employees and Officers Compensation Related Other
Rev Graylan Scott Hagler (President) $0 $0 $0
Levern H Allen (Vice President) $0 $0 $0
Venita Philips (Director) $0 $0 $0
Michael R Davis (Director) $0 $0 $0
Thomas Carleton Mcdaniels (Director) $0 $0 $0
Tijuana Williams (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp) $0 $204,961 $31,426
Stuart J Hartman (Sr Vp Of Operations, President) $0 $384,209 $66,801
Dr Laverne R Joseph (President, Ceo) $0 $494,596 $116,703
Robert R Amberg (Sr Vp General Counsel) $0 $399,178 $45,485
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $281,946 $20,399
David W Napierskie (Vp Health Care Operations) $0 $200,694 $0
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $261,554 $39,770
Vincent B Magnone (Vp Treasury & Invstmt) $0 $222,636 $31,967
Nada Battaglia (Vp Human Resources) $0 $226,138 $39,757
Kevin Gilchrist (Sr Dir. Of Dev Finance) $0 $189,245 $15,337
Christopher Purcell (Controller) $0 $160,342 $16,799
Stephanie Titus (Vp Philanthropy) $0 $193,285 $23,420
Bobby Fard (Sr Director Of Acquisitions) $0 $169,596 $14,023
John Clow (Sr. Dir Of Risk Management) $0 $162,240 $17,530
Florence Webb (Sr Dev Proj Mgr) $0 $156,277 $14,310
Perry Glenn (Vp Housing Operations) $0 $191,769 $30,814
Peggy Ricano (Accountant Senior) $0 $155,423 $14,409
Diane King (Compliance And Privacy Officer) $0 $153,847 $11,062
Kent Steckbeck (Dir. Budget & Analytics) $0 $146,050 $13,427

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,634
Expenses
$755,172
Net Income
-$165,538
Net Assets
-$1,985,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,836
62.7%
Program Services $217,444
36.9%
Investment Income $1,021
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,333
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,104,951
Total Liabilities $7,090,714
Net Assets -$1,985,763
Compensation
Key Employees and Officers Compensation Related Other
Rev Graylan Scott Hagler (President) $0 $0 $0
Levern H Allen (Vice President) $0 $0 $0
Michael R Davis (Director) $0 $0 $0
Thomas C Mcdaniels (Director) $0 $0 $0
Venita Philips (Director) $0 $0 $0
Tijuana Williams (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $189,597 $26,472
Dr Laverne R Joseph (President, Ceo) $0 $434,962 $112,037
Robert R Amberg (Sr Vp General Counsel) $0 $367,577 $42,112
Stuart J Hartman (Sr Vp Housing Operations) $0 $322,607 $58,786
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $259,552 $25,644
Peter Oscar Peabody (Vp Health Care Operations) $0 $233,111 $25,358
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $244,023 $35,763
Vincent B Magnone (Vp Treasury) $0 $207,632 $28,979
Nada Battaglia (Vp Human Resources) $0 $207,523 $36,110
Kevin Gilchrist (Sr Dir. Of Dev Finance) $0 $173,948 $14,094
Christopher Purcell (Controller) $0 $164,916 $13,940
Stephanie Titus (Vp Philanthropy) $0 $173,039 $16,192
Bobby Fard (Director Of Acquisitions) $0 $154,414 $13,055
John Clow (Dir Of Risk Management) $0 $152,187 $13,505
Perry Glenn (Dir. Of Afford. Hsg Ops.) $0 $155,516 $14,323
Florence Webb (Sr Dev Proj Mgr) $0 $147,021 $10,437
Kent Steckbeck (Dir. Budget & Analytics) $0 $136,759 $12,814
Diane King (Regional Manager Health Ca) $0 $141,451 $12,738
Christina Bagley (National Marketing Director) $0 $133,000 $12,002

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,222
Expenses
$689,363
Net Income
-$113,141
Net Assets
-$1,820,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,242
61.7%
Program Services $218,663
37.9%
Investment Income $549
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,768
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,262,513
Total Liabilities $7,082,738
Net Assets -$1,820,225
Compensation
Key Employees and Officers Compensation Related Other
Rev Graylan Scott Hagler (President) $0 $0 $0
Levern H Allen (Vice President) $0 $0 $0
Michael R Davis (Director) $0 $0 $0
Thomas C Mcdaniels (Director) $0 $0 $0
Norman Webster (Director) $0 $0 $0
Venita Philips (Director) $0 $0 $0
Tijuana Williams (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $184,183 $23,909
Dr Laverne R Joseph (President, Ceo) $0 $414,285 $97,629
Robert R Amberg (Sr Vp General Counsel) $0 $362,039 $41,285
Stuart J Hartman (Sr Vp Housing Operations) $0 $290,117 $51,964
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $252,836 $17,443
Peter Oscar Peabody (Vp Health Care Operations) $0 $236,081 $27,360
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $240,499 $32,495
Vincent B Magnone (Vp Treasury) $0 $201,051 $26,490
Nada Battaglia (Vp Human Resources) $0 $203,452 $35,022
Cheryl J Howell (Ass't To Pres., Vp Of Adm.) $0 $157,874 $14,594
Kevin Gilchrist (Sr Dir. Of Dev Finance) $0 $172,055 $13,571
Christopher Purcell (Controller) $0 $164,449 $13,562
Stephanie Titus (Vp Philanthropy) $0 $164,175 $14,915
Bobby Fard (Director Of Acquisitions) $0 $154,170 $11,688
John Clow (Dir Of Risk Management) $0 $144,841 $13,015
Florence Webb (Sr Dev Proj Mgr) $0 $147,874 $10,791
Perry Glenn (Dir. Of Afford. Hsg Ops.) $0 $142,348 $12,091
Kent Steckbeck (Dir. Budget & Analytics) $0 $136,233 $10,586

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,851
Expenses
$664,550
Net Income
-$108,699
Net Assets
-$1,707,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,411
61.4%
Program Services $205,441
37.0%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,779
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,375,132
Total Liabilities $7,082,216
Net Assets -$1,707,084
Compensation
Key Employees and Officers Compensation Related Other
Rev Graylan Scott Hagler (President) $0 $0 $0
Levern H Allen (Vice President) $0 $0 $0
Noble Jones (Director) $0 $0 $0
Michael R Davis (Director) $0 $0 $0
Alfred Butler (Director) $0 $0 $0
Thomas C Mcdaniels (Director) $0 $0 $0
Norman Webster (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $175,335 $23,188
Dr Laverne R Joseph (President, Ceo) $0 $399,430 $109,522
Robert R Amberg (Sr Vp General Counsel) $0 $334,447 $39,141
Stuart J Hartman (Vp Housing Operations) $0 $265,630 $49,881
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $239,566 $16,836
Peter Oscar Peabody (Vp Health Care Operations) $0 $229,521 $26,730
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $229,660 $29,456
Vincent B Magnone (Vp Treasury) $0 $193,050 $25,815
Nada Battaglia (Vp Human Resources) $0 $187,510 $33,714
Kevin Gilchrist (Sr Director Of Development) $0 $161,759 $12,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm.) $0 $152,292 $14,218
Stephanie Titus (Vp Philanthropy) $0 $152,175 $14,359
John Clow (Dir Of Risk Management) $0 $140,361 $12,461
Christopher Purcell (Controller) $0 $149,420 $12,383
Bobby Fard (Director Of Acquisitions) $0 $144,172 $11,180
Diane King (Regional Manager Health Care) $0 $144,122 $7,454
See Schedule Jo Salary (Disclosure Pgs 32 & 36) $0 $0 $0

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,656
Expenses
$680,414
Net Income
-$137,758
Net Assets
-$1,598,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,376
62.7%
Program Services $200,170
36.9%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,980
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,474,518
Total Liabilities $7,072,903
Net Assets -$1,598,385
Compensation
Key Employees and Officers Compensation Related Other
Rev Graylan Scott Hagler (President) $0 $0 $0
Levern H Allen (Vice President) $0 $0 $0
Noble Jones (Director) $0 $0 $0
Michael R Davis (Director) $0 $0 $0
Alfred Butler (Director) $0 $0 $0
Thomas C Mcdaniels (Director) $0 $0 $0
Norman Webster (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $167,030 $23,841
Dr Laverne R Joseph (President, Ceo) $0 $384,819 $105,245
Robert R Amberg (Sr Vp General Counsel) $0 $318,733 $37,719
Stuart J Hartman (Vp Housing Operations) $0 $251,695 $49,556
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $225,837 $16,348
Peter Oscar Peabody (Vp Health Care Operations) $0 $222,275 $26,754
Anders Plett (Vp Acquisitions & Proj. Dvp) $0 $218,509 $28,213
Vincent B Magnone (Vp Treasury) $0 $184,060 $25,818
Nada Battaglia (Vp Human Resources) $0 $179,288 $35,264
Kevin Gilchrist (Sr Director Of Development Finance) $0 $154,269 $12,078
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs) $0 $147,632 $14,002
Stephanie Titus (Vp Philanthropy) $0 $141,023 $13,983
John Clow (Dir Of Risk Management) $0 $136,378 $11,312
Christopher Purcell (Controller) $0 $136,541 $11,532
Diane King (Regional Mngr Health Care) $0 $133,596 $7,447
See Schedule Jo Salary (Disclosure Pgs 32 & 36) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,290
Expenses
$671,419
Net Income
-$128,129
Net Assets
-$1,460,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,830
61.6%
Program Services $206,815
38.1%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,511
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,581,656
Total Liabilities $7,042,283
Net Assets -$1,460,627
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Laverne R Joseph (President, Ceo) $372,408 $0 $85,545
Robert R Amberg (Sr Vp General Counsel) $308,672 $0 $35,702
Stuart J Hartman (Vp Housing Operations) $242,847 $0 $46,599
Frank Rossello Jr (Cfo And Vp Of Finance) $214,683 $0 $15,207
Peter Oscar Peabody (Vp Health Care Operations) $214,513 $0 $24,833
Anders Plett (Vp Acquisitions & Proj. De) $208,509 $0 $24,864
Vincent B Magnone (Vp Treasury) $175,527 $0 $23,916
Christopher Mullen (Bus. Application Mgr) $173,417 $0 $8,410
Nada Battaglia (Human Resources Vp) $173,328 $0 $33,807
Deborah J Stouff (Vp Of Corp. Records, Corp.) $159,335 $0 $23,430
Cheryl J Howell (Ass't To Pres., Vp Of Adm.) $143,494 $0 $13,071
Rev Graylan Scott Hagler (President) $0 $0 $0
Levern H Allen (Vice President) $0 $0 $0
Nobel Jones (Director) $0 $0 $0
Michael R Davis (Director) $0 $0 $0
Alfred Butler (Director) $0 $0 $0
Thomas C Mcdaniels (Director) $0 $0 $0
Norman Webster (Director) $0 $0 $0
See Schedule Jo Salary (Disclosure Pgs 32 & 41) $0 $0 $0

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,056
Expenses
$636,801
Net Income
-$113,745
Net Assets
-$1,332,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,594
54.8%
Program Services $233,990
44.7%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,337
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,724,533
Total Liabilities $7,057,031
Net Assets -$1,332,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Graylan Scott Hagler (President) $0 $0 $0
Levern H Allen (Vice President) $0 $0 $0
Nobel Jones (Director) $0 $0 $0
Michael R Davis (Director) $0 $0 $0
Alfred Butler (Director) $0 $0 $0
Thomas C Mcdaniels (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $148,335 $22,570
Dr Laverne R Joseph (President, Ceo) $0 $353,808 $84,360
Robert R Amberg (Sr Vp General Counsel) $0 $299,377 $34,894
Stuart J Hartman (Vp Housing Operations) $0 $227,447 $44,871
Peter Oscar Peabody (Vp Health Care Operations) $0 $202,612 $24,078
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $206,412 $13,646
Vincent B Magnone (Vp Treasury) $0 $168,958 $25,073
Richard T Washington (Vp Project Development) $0 $140,041 $7,066
Nada Battaglia (Human Resources Vp) $0 $163,526 $31,808
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs) $0 $137,988 $12,684
Christopher Mullen (Bus. Application Mgr) $0 $143,228 $16,740
Anders Plett (Vp Acquisitions & Proj. Development) $0 $193,709 $24,994
See Schedule Jo Salary (Disclosure Pgs 32 & 41) $0 $0 $0

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,210
Expenses
$644,964
Net Income
-$145,754
Net Assets
-$1,218,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,369
59.6%
Program Services $197,099
39.5%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,613
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,829,745
Total Liabilities $7,048,498
Net Assets -$1,218,753
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Graylan Scott Hagler (President) $0 $0 $0
Levern H Allen (Vice President) $0 $0 $0
Norman Webster (Director) $0 $0 $0
Nobel Jones (Director) $0 $0 $0
Michael R Davis (Director) $0 $0 $0
Alfred Butler (Director) $0 $0 $0
Thomas C Mcdaniels (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $136,935 $21,150
Dr Laverne R Joseph (President, Ceo) $0 $342,648 $83,792
Robert R Amberg (Sr Vp General Counsel) $0 $291,010 $33,377
Stuart J Hartman (Vp Housing Operations) $0 $217,447 $42,681
Peter Oscar Peabody (Vp Health Care Operations) $0 $195,026 $22,731
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $198,773 $13,557
Richard T Washington (Vp Business Development) $0 $177,729 $23,502
Nada Battaglia (Human Resources Vp) $0 $157,779 $30,332
Vincent B Magnone (Vp Treasury) $0 $162,692 $28,989
Anders Plett (Vp Acquisitions & Proj. Development) $0 $183,708 $23,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs) $0 $132,001 $12,042
Christopher Mullen (Director Of Its & Iso) $0 $137,332 $18,163
John Clow (Dir. Of Risk Management) $0 $125,111 $9,718
Kevin Gilchrist (Sr Director Of Development Finance) $0 $124,200 $6,756
Chris Purcell (Controller) $0 $118,989 $10,258
See Schedule Jo Salary (Disclosure Pgs 28 & 38) $0 $0 $0

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,316
Expenses
$620,548
Net Income
-$127,232
Net Assets
-$1,072,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,633
58.7%
Program Services $197,029
39.9%
Investment Income $226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,428
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,972,012
Total Liabilities $7,045,011
Net Assets -$1,072,999

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,064
Expenses
$616,910
Net Income
-$167,846
Net Assets
-$945,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,725
56.7%
Program Services $187,122
41.7%
Investment Income $441
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,776
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,102,582
Total Liabilities $7,048,349
Net Assets -$945,767

Document Links

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
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

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 »