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300 Main Incorporated

  • Long Beach, CA
  • Tax-exempt since May 1984
  • EIN: 93-0839426

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$216k (2024)

Expenses
$178k (2024)

Total Assets
$246k (2024)

Total Liabilities
$179k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,921
Expenses
$178,063
Net Income
$37,858
Net Assets
$66,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,662
60.1%
Program Services $83,928
38.9%
Investment Income $1,750
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $581
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,567
Total Liabilities $178,844
Net Assets $66,723
Compensation
Key Employees and Officers Compensation Related Other
Hartman Stuart J (President/Ceo) $0 $617,596 $68,128
Amberg Robert R (Executive Vp Gen Counsel) $0 $440,286 $49,216
Rossello Frank Jr (Cfo And Vp Of Finance) $0 $378,582 $25,235
Fard Bob J (Vp Acquis And Proj Dev) $0 $259,219 $21,908
Magnone Vincent B (Vp Treasury & Invstmt Off) $0 $246,158 $37,102
Escandon Yuri Andrew (Vp Housing Operations) $0 $248,822 $40,606
Napierskie David W (Vp Health Care Operations) $0 $245,158 $41,335
Battaglia Nada (Vp Human Resources) $0 $242,093 $46,746
Titus Stephanie L (Vp Philanthropy/Cso) $0 $239,642 $49,191
Gilchrist Kevin Darrell (Vp Development Finance) $0 $228,362 $48,817
Rivera Michael (Reg'l Manager Health Care) $0 $223,831 $4,520
Kennedy Teresa (Nurse Trainer Exempt) $0 $210,648 $3,734
Clow John C (Vp Risk Management) $0 $209,162 $18,816
Purcell Christopher (Controller) $0 $197,200 $19,731
Mickelson Lavonne R (Dir Of Afford Housing Ops) $0 $184,618 $4,763
Steckbeck Kent (Budget & Analytics Dir) $0 $177,682 $5,331
Robinson Tina M (Vp Housing Accounting) $0 $177,323 $16,482
Phelps Lori Ann (Info Systems Director) $0 $173,077 $5,192
Silva Joanne L (Vp Occupancy & Tax Credit) $0 $166,856 $23,842
King Diane D (Compl And Privacy Officer) $0 $168,542 $19,443
Fox Buchan Laura L (Director Of Corp Records) $0 $153,750 $18,784
Young Seesee (Internal Audit Director) $0 $151,652 $6,199
Ragon Christy Ann (Vp Of Communications) $0 $153,972 $18,804
Ricano Peggy (Acct Manager Exempt) $0 $147,014 $18,185
Ingrao Salvatore A (Devel Accounting Dir) $0 $143,382 $17,693
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990
Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,129
Expenses
$163,078
Net Income
$39,051
Net Assets
$28,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,955
66.8%
Program Services $66,848
33.1%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $309
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,098
Total Liabilities $216,233
Net Assets $28,865
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 (Director Of Corp Records) $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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990
Filed on Nov. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,060
Expenses
$168,238
Net Income
$41,822
Net Assets
-$10,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,762
69.4%
Program Services $63,199
30.1%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,026
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,224
Total Liabilities $280,412
Net Assets -$10,188
Compensation
Key Employees and Officers Compensation Related Other
Rob Gaskill (President) $0 $0 $0
Debbie Gerig (Secretary/Treasurer) $0 $0 $0
Paul Strobel (Director) $0 $0 $0
Janice Glover (Director) $0 $0 $0
Jackie Steinkeller (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $215,329 $22,887
Dr Laverne R Joseph (President, Ceo) $0 $370,863 $28,460
Stuart J Hartman (President/Ceo) $0 $529,406 $72,819
Robert R Amberg (Sr Vp General Counsel) $0 $400,678 $45,884
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $285,306 $23,599
David W Napierskie (Vp Health Care Operations) $0 $220,808 $2,920
Anders Plett (Vp Acquisitions & Proj. Dv) $0 $249,358 $38,027
Vincent B Magnone (Vp Treasury & Invstmt) $0 $228,343 $34,063
Nada Battaglia (Vp Human Resources) $0 $225,577 $40,729
Kevin Gilchrist (Sr Dir. Of Dev Finance) $0 $184,532 $14,950
Christopher Purcell (Controller) $0 $165,932 $16,120
Stephanie Titus (Vp Philanthropy) $0 $199,807 $40,223
Bobby Fard (Sr Director Of Acquisition) $0 $174,418 $13,813
John Clow (Sr. Dir Of Risk Management) $0 $178,388 $16,625
Florence Webb (Sr Dev Proj Mgr) $0 $154,798 $15,575
Perry Glenn (Vp Housing Operations) $0 $215,812 $30,308
Diane King (Compliance And Privacy Off) $0 $151,008 $14,176
Kent Steckbeck (Dir. Budget & Analytics) $0 $153,823 $4,615
Tina Robinson (Director Housing Accounting) $0 $148,404 $12,505
Peggy Ricano (Manager Healthcare Accounting) $0 $147,277 $13,966
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990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,771
Expenses
$201,947
Net Income
-$4,176
Net Assets
-$52,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,514
67.5%
Program Services $59,663
30.2%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,545
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $267,059
Total Liabilities $319,069
Net Assets -$52,010
Compensation
Key Employees and Officers Compensation Related Other
Rob Gaskill (President) $0 $0 $0
Debbie Gerig (Secretary/Treasurer) $0 $0 $0
Paul Strobel (Director) $0 $0 $0
Janice Glover (Director) $0 $0 $0
Jackie Steinkeller (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $204,961 $31,426
Dr Laverne R Joseph (President, Ceo) $0 $494,596 $116,703
Robert R Amberg (Sr Vp General Counsel) $0 $399,178 $45,485
Stuart J Hartman (Sr Vp Housing Operations) $0 $384,209 $66,801
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) $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 (Director Of Acquisitions) $0 $169,596 $14,023
Florence Webb (Sr Dev Proj Mgr) $0 $156,277 $14,310
John Clow (Sr. Dir Of Risk Management) $0 $162,240 $17,530
Perry Glenn (Vp Of Afford. Hsg Ops.) $0 $191,769 $30,814
Peggy Ricano (Accountant Senior) $0 $155,423 $14,409
Diane King (Corp. Compliance, Ethics A) $0 $153,847 $11,062
Kent Steckbeck (Dir. Budget & Analytics) $0 $146,050 $13,427
See See Young (Internal Audit Manager) $0 $138,550 $5,215
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990
Filed on Nov. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,894
Expenses
$203,099
Net Income
$18,795
Net Assets
-$47,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,056
69.0%
Program Services $67,205
30.3%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,574
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $307,288
Total Liabilities $355,122
Net Assets -$47,834
Compensation
Key Employees and Officers Compensation Related Other
Rob Gaskill (President) $0 $0 $0
Debbie Gerig (Secretary/Treasurer) $0 $0 $0
Paul Strobel (Director) $0 $0 $0
Janice Glover (Director) $0 $0 $0
Jackie Steinkeller (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
Florence Webb (Sr Dev Proj Mgr) $0 $147,021 $10,437
John Clow (Sr. Dir Of Risk Management) $0 $152,187 $13,505
Perry Glenn (Vp Of Afford. Hsg Ops.) $0 $155,516 $14,323
Kent Steckbeck (Dir. Budget & Analytics) $0 $136,759 $12,814
Diane King (Corp. Compliance, Ethics And Priv. Off.) $0 $141,451 $12,738
Christina Bagley (National Marketing Director) $0 $133,000 $12,002
See See Young (Internal Audit Manager) $0 $129,926 $4,848
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990
Filed on Nov. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,903
Expenses
$199,877
Net Income
$14,026
Net Assets
-$66,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,614
69.5%
Program Services $62,671
29.3%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,558
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $338,369
Total Liabilities $404,998
Net Assets -$66,629
Compensation
Key Employees and Officers Compensation Related Other
Rob Gaskill (President) $0 $0 $0
Debbie Gerig (Secretary/Treasurer) $0 $0 $0
Paul Strobel (Director) $0 $0 $0
Janice Glover (Director) $0 $0 $0
Jackie Steinkeller (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
Diane King (Regional Manager Health Care) $0 $143,402 $8,895
See Schedule Jo Salary (Disclosure Pgs 33 & 37) $0 $0 $0
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990
Filed on June 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,302
Expenses
$193,202
Net Income
$24,100
Net Assets
-$80,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,299
69.6%
Program Services $64,296
29.6%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,651
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $351,534
Total Liabilities $432,189
Net Assets -$80,655
Compensation
Key Employees and Officers Compensation Related Other
Rob Gaskill (President) $0 $0 $0
Debbie Gerig (Secretary/Treasurer) $0 $0 $0
Paul Strobel (Director) $0 $0 $0
Janice Glover (Director) $0 $0 $0
Jackie Steinkeller (Director) $0 $0 $0
Deborah J Stouff (Secretary) $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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990
Filed on June 28, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,975
Expenses
$196,854
Net Income
$10,121
Net Assets
-$104,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,772
68.0%
Program Services $64,695
31.3%
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 $1,454
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $345,188
Total Liabilities $449,943
Net Assets -$104,755
Compensation
Key Employees and Officers Compensation Related Other
Rob Gaskill (President) $0 $0 $0
Debbie Gerig (Secretary/Treasurer) $0 $0 $0
Paul Strobel (Director) $0 $0 $0
Janice Glover (Director) $0 $0 $0
Jackie Steinkeller (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
Titus Stephanie (Vp Philanthropy) $0 $141,023 $13,983
Clow John (Dir Of Risk Management) $0 $136,378 $11,312
Purcell Christopher (Controller) $0 $136,541 $11,532
King Diane (Regional Mngr Health Care) $0 $133,596 $7,447
See Schedule Jo Salary (Disclosure Pgs 32 & 36) $0 $0 $0
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990
Filed on June 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,397
Expenses
$201,391
Net Income
$5,006
Net Assets
-$114,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,622
61.3%
Program Services $77,951
37.8%
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 $1,785
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $361,882
Total Liabilities $476,758
Net Assets -$114,876
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Gaskill (President) $0 $0 $0
Debbie Gerig (Secretary/Treasurer) $0 $0 $0
Paul Strobel (Director) $0 $0 $0
Janice Glover (Director) $0 $0 $0
Jackie Steinkeller (Director) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $159,335 $23,430
Dr Laverne R Joseph (President, Ceo) $0 $372,408 $85,545
Robert R Amberg (Sr Vp General Counsel) $0 $308,672 $35,702
Stuart J Hartman (Vp Housing Operations) $0 $242,847 $46,599
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $214,683 $15,207
Peter Oscar Peabody (Vp Health Care Operations) $0 $214,513 $24,833
Anders Plett (Vp Acquisitions & Proj. De) $0 $208,509 $24,864
Vincent B Magnone (Vp Treasury) $0 $175,527 $23,916
Nada Battaglia (Human Resources Vp) $0 $173,328 $33,807
Christopher Mullen (Bus. Application Mgr) $0 $173,417 $8,410
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs) $0 $143,494 $13,071
Kevin Gilchrist (Dir Of Develop Finance) $0 $147,343 $8,454
See Schedule Jo Salary (Disclosure Pgs 32 & 41) $0 $0 $0
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990
Filed on June 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,998
Expenses
$240,682
Net Income
-$51,684
Net Assets
-$119,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,031
64.6%
Program Services $65,530
34.7%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,371
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $391,228
Total Liabilities $511,110
Net Assets -$119,882
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Gaskill (President) $0 $0 $0
Debbie Gerig (Secretary/Treasurer) $0 $0 $0
Paul Strobel (Director) $0 $0 $0
Janice Glover (Director) $0 $0 $0
Jackie Steinkellner (Director) $0 $0 $0
Joann Schaefer (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
+ View more people

Document Links

990
Filed on July 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,269
Expenses
$193,092
Net Income
$6,177
Net Assets
-$68,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,270
61.9%
Program Services $73,998
37.1%
Investment Income $182
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,819
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $426,360
Total Liabilities $494,558
Net Assets -$68,198
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Gerig (Recording Secretary/Treasu) $0 $0 $0
Rob Gaskill (President) $0 $0 $0
Janice Glover (Member) $0 $0 $0
Paul Strobel (Member) $0 $0 $0
Joann Schaefer (Member) $0 $0 $0
Raymond H Maier (Member) $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 & 37) $0 $0 $0
+ View more people

Document Links

990
Filed on June 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,330
Expenses
$207,906
Net Income
-$11,576
Net Assets
-$74,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,541
60.4%
Program Services $75,919
38.7%
Investment Income $272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,598
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $447,067
Total Liabilities $521,442
Net Assets -$74,375

Document Links

990
Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,814
Expenses
$191,054
Net Income
$6,760
Net Assets
-$62,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,690
69.6%
Program Services $58,255
29.4%
Investment Income $409
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,460
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $472,684
Total Liabilities $535,483
Net Assets -$62,799

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated