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River City Residential Club Inc

  • Long Beach, CA
  • Tax-exempt since June 1984
  • EIN: 95-3913994

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
$193k (2024)

Expenses
$184k (2024)

Total Assets
$346k (2024)

Total Liabilities
$272k (2024)

Source: Form 990 tax filings from 2011 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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,368
Expenses
$184,309
Net Income
$9,059
Net Assets
$73,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,641
61.9%
Program Services $67,793
35.1%
Investment Income $5,845
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $345,777
Total Liabilities $272,210
Net Assets $73,567
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
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
Bunkhong Donna (Accounting Lead Sr.) $0 $137,523 $16,437
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990
Filed on Jan. 21, 2025

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

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,076
Expenses
$165,141
Net Income
$24,935
Net Assets
$64,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,049
63.7%
Program Services $66,752
35.1%
Investment Income $2,275
1.2%
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 $0
Assets/Debt
Total Assets $332,714
Total Liabilities $268,206
Net Assets $64,508
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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990
Filed on July 18, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,069
Expenses
$167,114
Net Income
$6,955
Net Assets
$39,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,998
66.1%
Program Services $58,986
33.9%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $334,642
Total Liabilities $295,069
Net Assets $39,573
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 (Former 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
Vincent B Magnone (Vp Treasury & Invstmt) $0 $228,343 $34,063
Nada Battaglia (Vp Human Resources) $0 $225,577 $40,729
David W Napierskie (Vp Health Care Operations) $0 $220,808 $2,920
Deborah J Stouff (Former Vp Of Corp. Records, Corp.) $0 $215,329 $22,887
Perry Glenn (Vp Housing Operations) $0 $215,812 $30,308
Stephanie Titus (Vp Philanthropy) $0 $199,807 $40,223
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
Kent Steckbeck (Dir. Budget & Analytics) $0 $153,823 $4,615
Florence Webb (Sr Dev Proj Mgr) $0 $154,798 $15,575
Tina Robinson (Director Housing Accounting) $0 $148,404 $12,505
Peggy Ricano (Manager Healthcare Accounting) $0 $147,277 $13,966
Diane King (Compliance And Privacy Off) $0 $151,008 $14,176
Micahel Rivera (Reg'l Manager Health Care) $0 $146,427 $2,944
Teresa Kennedy (Nurse Trainer) $0 $139,916 $3,250
Joanne Silva (Vp Occupancy & Tax Credit) $0 $139,727 $20,173
Laura Fox Buchan (Secretary) $0 $66,364 $2,374
Greg Brown (Treasurer) $0 $0 $0
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990
Filed on Aug. 1, 2023

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

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,088
Expenses
$163,652
Net Income
$4,436
Net Assets
$32,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,708
67.6%
Program Services $54,275
32.3%
Investment Income $105
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 $0
Assets/Debt
Total Assets $329,353
Total Liabilities $296,735
Net Assets $32,618
Compensation
Key Employees and Officers Compensation Related Other
Charles Cochran (President) $0 $0 $0
Lizabeth West (Vice President) $0 $0 $0
Greg Brown (Treasurer) $0 $0 $0
Tim Parker (Recording Secretary) $0 $0 $0
Erin Johansen (Director) $0 $0 $0
Laura Fox Buchan (Corporate Secretary After 8.1.21) $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
Stuart J Hartman (Sr Vp Of Ops, President After 3.1.21) $0 $384,209 $66,801
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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990
Filed on July 18, 2022

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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,368
Expenses
$156,298
Net Income
$22,070
Net Assets
$28,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,430
67.5%
Program Services $57,579
32.3%
Investment Income $359
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 $0
Assets/Debt
Total Assets $324,755
Total Liabilities $296,573
Net Assets $28,182
Compensation
Key Employees and Officers Compensation Related Other
Michele Adams (President) $0 $0 $0
Charles Cochran (Vice President) $0 $0 $0
Greg Brown (Treasurer) $0 $0 $0
Tim Parker (Recording Secretary) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $189,597 $26,472
Erin Johansen (Director) $0 $0 $0
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 (Sr. Dir Of Risk Management) $0 $152,187 $13,505
Florence Webb (Sr Dev Proj Mgr) $0 $147,021 $10,437
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 April 6, 2021

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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,268
Expenses
$158,150
Net Income
$5,118
Net Assets
$6,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,436
68.9%
Program Services $49,890
30.6%
Investment Income $257
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $685
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $321,650
Total Liabilities $315,538
Net Assets $6,112
Compensation
Key Employees and Officers Compensation Related Other
Melissa Baker (Treasurer) $0 $0 $0
Michele Adams (President) $0 $0 $0
George Ehrlick (Recording Secretary) $0 $0 $0
Charles Cochran (Vice President) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $184,183 $23,909
Erin Johansen (Director) $0 $0 $0
Greg Brown (Director) $0 $0 $0
Tim Parker (Director) $0 $0 $0
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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990
Filed on July 21, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,712
Expenses
$153,123
Net Income
$13,589
Net Assets
$994
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,608
67.5%
Program Services $53,899
32.3%
Investment Income $125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $323,324
Total Liabilities $322,330
Net Assets $994
Compensation
Key Employees and Officers Compensation Related Other
Melissa Baker (Treasurer) $0 $0 $0
Michele Adams (President) $0 $0 $0
George Ehrlick (Recording Secretary) $0 $0 $0
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $175,335 $23,188
Charles Cochran (Vice President) $0 $0 $0
Erin Johansen (Director) $0 $0 $0
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 April 23, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,861
Expenses
$166,552
Net Income
$309
Net Assets
-$12,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,769
68.8%
Program Services $52,040
31.2%
Investment Income $52
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 $0
Assets/Debt
Total Assets $326,280
Total Liabilities $338,875
Net Assets -$12,595
Compensation
Key Employees and Officers Compensation Related Other
Melissa Baker (President) $0 $0 $0
Michele Adams (Vice President) $0 $0 $0
George Ehrlick (Recording Secretary) $0 $0 $0
Barbara Voors (Treasurer) $0 $0 $0
Erin Johansen (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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990
Filed on April 26, 2018

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

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,948
Expenses
$158,476
Net Income
$2,472
Net Assets
-$12,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,397
67.3%
Program Services $52,434
32.6%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $333,043
Total Liabilities $345,947
Net Assets -$12,904
Compensation
Key Employees and Officers Compensation Related Other
Brad Sutton (President) $0 $0 $0
Melissa Baker (President) $0 $0 $0
Michele Adams (Vice President) $0 $0 $0
George Ehrlick (Recording Secretary) $0 $0 $0
Vernon Brewer (Treasurer) $0 $0 $0
Barbara Voors (Treasurer) $0 $0 $0
Michael H Lazar (Director) $0 $0 $0
Erin Johansen (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 (Sr Director Of Development Finance) $0 $147,343 $8,454
See Schedule Jo Salary (Disclosure Pgs 32 & 36) $0 $0 $0
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990
Filed on Jan. 9, 2017

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,591
Expenses
$156,703
Net Income
$5,888
Net Assets
-$15,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,106
67.7%
Program Services $52,434
32.2%
Investment Income $51
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 $0
Assets/Debt
Total Assets $334,715
Total Liabilities $350,091
Net Assets -$15,376
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lew Rooker (President) $0 $0 $0
Brad Sutton (President) $0 $0 $0
Cassie Bangerter (Treasurer) $0 $0 $0
George Ehrlick (Recording Secretary) $0 $0 $0
Vernon Brewer (Treasurer) $0 $0 $0
Michael H Lazar (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
Nada Battaglia (Human Resources Vp) $0 $163,526 $31,808
Richard T Washington (Vp Project Development) $0 $140,041 $7,066
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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Document Links

990
Filed on Dec. 21, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,968
Expenses
$148,109
Net Income
-$1,141
Net Assets
-$21,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,525
67.7%
Program Services $46,466
31.6%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $932
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $345,534
Total Liabilities $366,798
Net Assets -$21,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lew Rooker (President) $0 $0 $0
Brad Sutton (Vice President) $0 $0 $0
Cassie Bangerter (Treasurer) $0 $0 $0
George Ehrlick (Director) $0 $0 $0
Michael H Lazar (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 & 37) $0 $0 $0
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990
Filed on Dec. 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,079
Expenses
$139,437
Net Income
$642
Net Assets
-$20,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,570
66.8%
Program Services $46,306
33.1%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $349,922
Total Liabilities $370,045
Net Assets -$20,123

Document Links

990
Filed on April 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,881
Expenses
$148,241
Net Income
-$17,360
Net Assets
-$20,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,306
67.5%
Program Services $42,503
32.5%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $358,018
Total Liabilities $378,783
Net Assets -$20,765

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,816
Expenses
$131,592
Net Income
$5,224
Net Assets
-$3,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,294
66.0%
Program Services $46,401
33.9%
Investment Income $121
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 $0
Assets/Debt
Total Assets $384,210
Total Liabilities $387,615
Net Assets -$3,405

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

990

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

PDF

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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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