NonprofitsExcel Development Co Inc

Housing & Shelter

Excel Development Co Inc

CINCINNATI, OH

Total revenue

$10.6M

Total expenses

$11.9M

Net assets

$9.3M

Grants received

$4.3M

2 grants

EIN

311240715

Tax year

2023

Mission

To provide qualified individuals affordable housing that satisfies their residential needs.

Financials

FY 2023

Revenue

Contributions & grants$7.4M
Program service revenue$3.1M
Investment income$50K
Other revenue$13K
Total revenue$10.6M

Expenses

Grants paid$4.9M
Salaries & benefits$2.9M
Fundraising
Other expenses$4.1M
Total expenses$11.9M
Total assets$16.5M
Net assets$9.3M

People

12 listed

NameRoleCompensation

KEVIN COOLEY SR

CEO

Board

$320K

40 hrs/wk

CONNIE JONES

COO

Board

$157K

40 hrs/wk

DEBORAH AVERY

CFO

Board

$141K

40 hrs/wk

JOHN FRANK JR

SECRETARY

Board

1 hrs/wk

MARTHA WASSERMANN

TRUSTEE

Board

1 hrs/wk

TRENA GOODWIN

TRUSTEE

Board

1 hrs/wk

SUSAN M ARGO

CHAIRPERSON

Board

1 hrs/wk

WEB BREWER

TRUSTEE

Board

1 hrs/wk

ZAMARIS GELESZINSKI

TRUSTEE

Board

1 hrs/wk

TRINA TURNER

TRUSTEE

Board

1 hrs/wk

ANITA G KUPPIN

VICE-CHAIR THRU AUGUST

Board

1 hrs/wk

MARTIN L ACKERMAN

TREASURER

Board

1 hrs/wk

Independent contractors

BLAIR LAWN CARE

LANDSCAPING & REPAIRS

$444K

TRAVIS GEESMAN

REPAIRS & CONSTRUCTION

$305K

ROBERT HALF

PROFESSIONAL SERVICES

$259K

EXCELSIOR ACCOUNTING SERVICES

PROFESSIONAL SERVICES

$190K

BG LANDSCAPING

LANDSCAPING

$110K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$1.9M
Homelessness services and housing
2024
$2.4M
Homelessness services and housing
2023

Funded by

$4.3M from 1 funder · 2 grants · 2023–2024

Strategies to End Homelessness Inc

$4.3M · 2 grants · 2023–2024

Details

EIN311240715
NTEE codeL200
Subsection03
Ruling date1988-12
Formed1988
Employees46
Volunteers9
EXCEL DEVELOPMENT CO INC — Mission, Financials & Grants Received | Grantivo