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Bonham Rhf Housing Inc

Pecan Place

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
$421k (2024)

Expenses
$481k (2024)

Total Assets
$2.51M (2024)

Total Liabilities
$3.61M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,642
Expenses
$480,946
Net Income
-$60,304
Net Assets
-$1,102,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,693
70.3%
Program Services $121,914
29.0%
Investment Income $485
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,550
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,505,417
Total Liabilities $3,607,621
Net Assets -$1,102,204
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 J (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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Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,245
Expenses
$408,993
Net Income
-$20,748
Net Assets
-$1,041,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,970
76.2%
Program Services $90,319
23.3%
Investment Income $510
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,446
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,342,327
Total Liabilities $3,384,227
Net Assets -$1,041,900
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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Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,072
Expenses
$378,076
Net Income
-$151,004
Net Assets
-$1,021,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,416
75.0%
Program Services $55,646
24.5%
Investment Income $629
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $381
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,837,315
Total Liabilities $3,858,467
Net Assets -$1,021,152
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
Donald G Hart (Treasurer) $0 $0 $0

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Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,408
Expenses
$336,528
Net Income
-$236,120
Net Assets
-$870,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,377
70.1%
Program Services $28,539
28.4%
Investment Income $1,116
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $376
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,035,421
Total Liabilities $3,905,569
Net Assets -$870,148
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Donald G Hart (Treasurer) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
David A Ethington (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
Stuart J Hartman (Sr Vp Of Operations) $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

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Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,775
Expenses
$263,540
Net Income
$150,235
Net Assets
-$634,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,019
18.4%
Program Services $30,902
7.5%
Investment Income $390
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $306,464
74.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $923,654
Total Liabilities $1,557,682
Net Assets -$634,028
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $434,962 $112,037
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $189,597 $26,472
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
Perry Glenn (Vp 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 (Corp. Compliance, Ethics And Priv. Off.) $0 $141,451 $12,738

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,015
Expenses
$274,113
Net Income
-$136,098
Net Assets
-$784,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,908
70.2%
Program Services $39,814
28.8%
Investment Income $388
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $905
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $939,431
Total Liabilities $1,723,694
Net Assets -$784,263
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $414,285 $97,629
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $184,183 $23,909
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

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,120
Expenses
$310,232
Net Income
-$137,112
Net Assets
-$648,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,986
70.5%
Program Services $50,314
29.1%
Investment Income $388
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $432
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $933,757
Total Liabilities $1,581,922
Net Assets -$648,165
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $399,430 $109,522
Deborah J Stouff (Vp Of Corp. Records, Corp.) $0 $175,335 $23,188
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

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,827
Expenses
$305,867
Net Income
-$91,040
Net Assets
-$511,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,883
74.4%
Program Services $53,119
24.7%
Investment Income $385
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,440
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $941,698
Total Liabilities $1,452,751
Net Assets -$511,053
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Rev Dr John E Trnka (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $384,819 $105,245
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $167,030 $23,841
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

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,967
Expenses
$316,401
Net Income
-$39,434
Net Assets
-$420,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,796
75.0%
Program Services $66,154
23.9%
Investment Income $348
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,669
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $947,853
Total Liabilities $1,367,866
Net Assets -$420,013
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Rev Harold S Schultz Jr (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Rev Dr John E Trnka (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $372,408 $85,545
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $159,335 $23,430
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

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,238
Expenses
$378,465
Net Income
-$58,227
Net Assets
-$380,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,957
76.5%
Program Services $73,599
23.0%
Investment Income $300
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,382
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $934,201
Total Liabilities $1,314,780
Net Assets -$380,579
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom S Masuda (Treasurer) $0 $0 $0
Dr Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Rev Harold S Schultz Jr (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Rev Dr John E Trnka (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $353,808 $84,360
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $148,335 $22,570
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

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,130
Expenses
$344,260
Net Income
-$50,130
Net Assets
-$322,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,649
74.0%
Program Services $75,189
25.6%
Investment Income $259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,033
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $955,248
Total Liabilities $1,277,600
Net Assets -$322,352
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom S Masuda (Treasurer) $0 $0 $0
Dr Darryl M Sexton (Vice President) $0 $0 $0
Jean G Dremstedt (Director) $0 $0 $0
Frank G Jahrling (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Rev Dr John E Trnka (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $342,648 $83,792
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.) $0 $136,935 $21,150
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

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,945
Expenses
$355,353
Net Income
-$22,408
Net Assets
-$272,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,398
75.8%
Program Services $79,248
23.8%
Investment Income $243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,056
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $937,252
Total Liabilities $1,209,474
Net Assets -$272,222

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,205
Expenses
$352,646
Net Income
-$4,441
Net Assets
-$249,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,684
76.9%
Program Services $79,528
22.8%
Investment Income $233
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $760
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $943,289
Total Liabilities $1,193,103
Net Assets -$249,814

Document Links

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
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

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 »