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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.1M
Program Spending
63%
of total expenses go to program services
Total Contributions
$187.5K
Total Expenses
▼$1.9M
Total Assets
$16.3M
Total Liabilities
▼$72.4K
Net Assets
$16.2M
Officer Compensation
→$123.1K
Other Salaries
$396.5K
Investment Income
$546.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$10.7M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | GREEN AND RESILIENT RETROFIT PROGRAM | $8M | FY2024 | Feb 2024 – Sep 2028 |
| Department of Housing and Urban Development | MULTIFAMILY HOUSING SERVICE COORDINATORS | $1.8M | FY2017 | Aug 2017 – Sep 2024 |
| Department of Housing and Urban Development | MULTIFAMILY HOUSING SERVICE COORDINATORS | $891.1K | FY2017 | Aug 2017 – Sep 2024 |
| Department of Housing and Urban Development | MULTIFAMILY HOUSING SERVICE COORDINATORS | $5,000 | FY2017 | Sep 2017 – Jun 2020 |
Department of Housing and Urban Development
$8M
GREEN AND RESILIENT RETROFIT PROGRAM
Department of Housing and Urban Development
$1.8M
MULTIFAMILY HOUSING SERVICE COORDINATORS
Department of Housing and Urban Development
$891.1K
MULTIFAMILY HOUSING SERVICE COORDINATORS
Department of Housing and Urban Development
$5,000
MULTIFAMILY HOUSING SERVICE COORDINATORS
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.1M | $187.5K | $1.9M | $16.3M | $16.2M |
| 2023IRS e-File | $3M | $503.9K | $1.9M | $15.1M | $15M |
| 2022 | $2.9M | $918.5K | $1.8M | $14M | $13.9M |
| 2021 | $7.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Marianne Delorey | Executive Director | 10 | $174K | $0 | $26.3K | $200.3K |
| Hua Xu | Controller | 9.4 | $94K | $0 | $13.4K | $107.5K |
| Michael Mills | President | 0.3 | $0 | $0 | $0 | $0 |
| Brad Campbell | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
Marianne Delorey
Executive Director
$200.3K
Hrs/Wk
10
Compensation
$174K
Related Orgs
$0
Other
$26.3K
Hua Xu
Controller
$107.5K
Hrs/Wk
9.4
Compensation
$94K
Related Orgs
$0
Other
$13.4K
Michael Mills
President
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Brad Campbell
Treasurer
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Timothy O'Brien | Site Superintendent | 10 | $107.3K | $0 | $24K | $131.3K |
| Raymond Brown | Site Superintendent | 10 | $100K | $0 | $20.5K | $120.5K |
Timothy O'Brien
Site Superintendent
$131.3K
Hrs/Wk
10
Compensation
$107.3K
Related Orgs
$0
Other
$24K
Raymond Brown
Site Superintendent
$120.5K
Hrs/Wk
10
Compensation
$100K
Related Orgs
$0
Other
$20.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andie Byrd | Member | 0.3 | $0 | $0 | $0 | $0 |
| Bill Brassard | Member | 0.3 | $0 | $0 | $0 | $0 |
| Bob Woodland | Member | 0.3 | $0 | $0 | $0 | $0 |
| Chris Evans | Member | 0.3 | $0 | $0 | $0 | $0 |
| Constance Nichols | Member | 0.3 | $0 | $0 | $0 | $0 |
| Dianne Mann | Member | 0.3 |
Andie Byrd
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Bill Brassard
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Bob Woodland
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Chris Evans
| $5.2M |
| $1.5M |
| $12.9M |
| $12.8M |
| 2020 | $2.3M | $472.6K | $1.5M | $7.3M | $7.2M |
| 2019 | $4.7M | $3.2M | $1.5M | $6.5M | $6.5M |
| 2018 | $1.6M | $274.5K | $1.5M | $3.4M | $3.3M |
| 2017 | $1.4M | $87.8K | $1.3M | $3.2M | $3.1M |
| 2016 | $1.9M | $0 | $1.3M | $3.1M | $3M |
| 2015 | $1.3M | $0 | $1.3M | $2.5M | $2.4M |
| 2014 | $1.5M | $0 | $1.2M | $2.6M | $2.3M |
| 2013 | $1.3M | $0 | $1.1M | $2.4M | $2M |
| 2012 | $1.3M | $0 | $1.1M | $2.3M | $1.8M |
| 2011 | $1.3M | $0 | $1.1M | $2.3M | $1.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Maydee Morales | Member | 0.3 | $0 | $0 | $0 | $0 |
| Reverend Jane Willan | Member | 0.3 | $0 | $0 | $0 | $0 |
| Tom Scannell | Member | 0.3 | $0 | $0 | $0 | $0 |
| Tracie Moore | Member | 0.3 | $0 | $0 | $0 | $0 |
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Constance Nichols
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Dianne Mann
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Maydee Morales
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Reverend Jane Willan
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tom Scannell
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tracie Moore
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0