Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.1M
Program Spending
90%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$729.2K
Total Assets
$16.3K
Total Liabilities
▼$69.3K
Net Assets
-$53K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
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 990
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: Yes
Deductibility code: PC
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.1M | $0 | $729.2K | $16.3K | -$53K |
| 2023 | $600.1K | $0 | $766.7K | $177.3K | -$392.6K |
| 2022 | $742.9K | $0 | $864.1K | $140.2K | -$226K |
| 2021 | $759.4K | $0 |
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 | PDF not yet published by IRSView Filing → |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rita C Mabli | President & CEO | 0.5 | $0 | $1.3M | $87.1K | $1.3M |
| Christina L Villanueva | CFO | 0.5 | $0 | $359.4K | $44.3K | $403.8K |
| Rosemary Mclaughlin | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Malcolm Lazarus | Vice Chairman | 0.5 | $0 | $0 | $0 | $0 |
| Mark Hartman | Secretary & Treasurer Thru 11/24 | 0.5 | $0 | $0 | $0 | $0 |
Rita C Mabli
President & CEO
$1.3M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$1.3M
Other
$87.1K
Christina L Villanueva
CFO
$403.8K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$359.4K
Other
$44.3K
Rosemary Mclaughlin
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Malcolm Lazarus
Vice Chairman
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Hartman
Secretary & Treasurer Thru 11/24
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Stella Envoltorio | Director Of Chha | 37.5 | $0 | $139.5K | $22.1K | $161.6K |
| Raymund Reyes | Physical Therapist | 37.5 | $0 | $111.6K | $0 | $111.6K |
Stella Envoltorio
Director Of Chha
$161.6K
Hrs/Wk
37.5
Compensation
$0
Related Orgs
$139.5K
Other
$22.1K
Raymund Reyes
Physical Therapist
$111.6K
Hrs/Wk
37.5
Compensation
$0
Related Orgs
$111.6K
Other
$0
| $945.4K |
| $253.5K |
| -$134.8K |
| 2020 | $882.1K | $49.5K | $849.6K | $268.2K | -$77.1K |
| 2019 | $826K | $0 | $1M | $120.3K | -$109.6K |
| 2018 | $780.7K | $0 | $889.7K | $222.9K | $65.9K |
| 2017 | $910.9K | $0 | $961.7K | $359.3K | $174.9K |
| 2016 | $1.4M | $0 | $843.2K | $247.7K | $225.7K |
| 2015 | $729.3K | $0 | $727.2K | $253.1K | -$335.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |