CASTINE COMMUNITY HOSPITAL
Cite this
Plain text CASTINE COMMUNITY HOSPITAL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/castine-community-hospital-010221126. Retrieved 2026-10-23.
APA furp.org. (n.d.). CASTINE COMMUNITY HOSPITAL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 23, 2026, from https://furp.org/org/castine-community-hospital-010221126
MLA “CASTINE COMMUNITY HOSPITAL.” furp.org, tax years 2013–2024, https://furp.org/org/castine-community-hospital-010221126. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $237K · expenses $182K · assets $5.3M
- EIN
- 01-0221126
- Address
- PO BOX 198, CASTINE, ME 04421-0198
- NTEE code
- E39Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1935 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The purposes of the Corporation are to maintain and support physician-directed health care and to engage in and conduct charitable, educational and scientific activities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 17 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Elizabeth O Lastati | Director | 2023-2024 | 0 | $0 reported | 1 |
| Jeff Ackerman | Director | 2022-2024 | 0 | $0 reported | 1 |
| Sara B Leighton | Director | 2023-2024 | 0 | $0 reported | 1 |
| Deborah J Neve | Secretary | 2023-2024 | 0 | $0 reported | 1 |
| Robert Vagt | President | 2020-2024 | 0 | $0 reported | 1 |
| Jinnie Perkins | Vice President | 2013-2024 | 0 | $0 reported | 1 |
| Mark Morgioni | Treasurer | 2024 | 0 | $0 reported | 1 |
| Linda Abernathy (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| James Shanley (former) | Director | 2013-2022 | 0 | $0 reported | 1 |
| Carolyn Gray (former) | Secretary | 2013-2022 | 0 | $0 reported | 1 |
| Jeff Ackeman (former) | Director | 2018-2021 | 0 | $0 reported | 1 |
| Karen Motycka (former) | Treasurer | 2013-2020 | 0 | $0 reported | 1 |
| Linda Abernethy (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Bobby Vagt (former) | Director | 2019 | 0 | $0 reported | 1 |
| Berna Kaiserian (former) | Treasurer | 2013-2017 | 0 | $0 reported | 1 |
| Barbara Griffiths (former) | Secretary | 2013-2017 | 0 | $0 reported | 1 |
| Robert Dick (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth O Lastati | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Ackerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara B Leighton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah J Neve | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Vagt | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jinnie Perkins | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Morgioni | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara B Leighton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Ackerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth O Lastati | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jinnie Perkins | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Vagt | PresidentTreasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah J Neve | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Abernathy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Ackerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shanley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jinnie Perkins | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Vagt | PresidentTreasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gray | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Abernathy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Ackeman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shanley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jinnie Perkins | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Vagt | PresidentTreasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gray | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Abernathy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Ackeman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shanley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Motycka | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jinnie Perkins | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gray | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Vagt | President | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SHANLEY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Ackeman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Abernethy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRAY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bobby Vagt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOTYCKA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JINNIE PERKINS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SHANLEY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Ackeman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Abernethy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRAY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOTYCKA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JINNIE PERKINS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNA KAISERIAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GRIFFITHS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRAY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHANLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOTYCKA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JINNIE PERKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNA KAISERIAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GRIFFITHS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRAY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHANLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOTYCKA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JINNIE PERKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNA KAISERIAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GRIFFITHS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRAY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHANLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOTYCKA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JINNIE PERKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNA KAISERIAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GRIFFITHS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRAY | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHANLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOTYCKA | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JINNIE PERKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNA KAISERIAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GRIFFITHS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRAY | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHANLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOTYCKA | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JINNIE PERKINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $71K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $236,900 | $181,681 | $5,301,468 | $5,291,468 | $154,812 | $26,207 | $0 | 0 | 8 |
| 2023 · Form 990 | ||||||||
| $239,229 | $199,806 | $4,781,600 | $4,779,447 | $158,034 | $30,046 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $182,901 | $124,382 | $4,089,047 | $4,086,074 | $105,242 | $30,036 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $217,847 | $69,953 | $4,055,448 | $4,052,475 | $147,525 | $30,036 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $160,280 | $76,671 | $3,930,952 | $3,928,229 | $92,572 | $29,596 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $156,406 | $63,373 | $2,861,031 | $2,861,031 | $90,756 | $28,836 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $145,671 | $67,739 | $2,846,092 | $2,846,092 | $98,565 | $14,672 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $149,277 | $74,885 | $2,595,312 | $2,595,312 | $84,467 | $43,250 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $146,690 | $86,232 | $2,359,858 | $2,359,858 | $83,715 | $40,083 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $147,929 | $85,440 | $2,099,797 | $2,099,797 | $88,447 | $38,000 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $134,438 | $80,858 | $2,085,501 | $2,085,501 | $80,185 | $38,250 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $138,095 | $97,098 | $1,960,175 | $1,960,175 | $83,713 | $37,750 | $0 | 0 | - |
Funders of this organization
5 grantors reported grants to this organization, $1,142,396 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2024 | 15 | $1,015,090 | 2024 | $136,480 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2023 | 2 | $100,000 | 2023 | $50,000 | show |
| FRED W FORSYTHE TRUST FBO | Private foundation | Fuzzy filed as “CASTINE COMMUNITY HOSPITAL” | 2024 | 1 | $16,849 | 2024 | $16,849 | show |
| MARION B HAMILTON TRUST | Private foundation | Fuzzy filed as “CASTINE COMMUNITY HOSPITAL” | 2023-2025 | 3 | $9,528 | 2025 | $3,271 | show |
| EUGENE B HAMILTON TR UWA | Private foundation | Fuzzy filed as “CASTINE COMMUNITY HOSPITAL” | 2022-2024 | 3 | $929 | 2024 | $279 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CONVERSE COUNTY HOSPITAL FOUNDATION INC | WY | E39 | $253,980 | $202,438 | MEMBER | $0 | Same NTEE code E39, revenue within 2x |
| ROANE GENERAL HOSPITAL FOUNDATION INC | WV | E39 | $158,875 | $2,840 | CHAIRMAN/PRESIDENT | $487,062 | Same NTEE code E39, revenue within 2x |
| LAKE PLAINS COMMUNITY CARE NETWORK INC | NY | E39 | $379,057 | $379,057 | CEO | $83,219 | Same NTEE code E39, revenue within 2x |
| SHELBY COUNTY HEALTH FOUNDATION | IA | E39 | $447,954 | $214,176 | DIRECTOR | $0 | Same NTEE code E39, revenue within 2x |
| VOLUNTEER HEALTH PROGRAM LTD | CT | E39 | $415,580 | $437,744 | CHAIRPERSON | $0 | Same NTEE code E39, revenue within 2x |
| HEALTHWAYS INC | FL | E39 | $249,791 | $119,280 | SECRETARY/TR | $72,908 | Same NTEE code E39, revenue within 2x |
| TEXAS RURAL HEALTH ASSOCIATION INC | TX | E39 | $173,722 | $152,966 | DIRECTOR | $26,851 | Same NTEE code E39, revenue within 2x |
| RURAL HEALTH SERVICES INC | MN | E39 | $242,728 | $248,457 | Executive Dir. | $208,032 | Same NTEE code E39, revenue within 2x |
| MAHONING MEDICAL CENTER | PA | E39 | $128,700 | $98,580 | DIRECTOR | $0 | Same NTEE code E39, revenue within 2x |
| EVERGREEN FAMILY FRIENDSHIP SERVICE | CO | E39 | $247,313 | $86,300 | CHAIRMAN | $0 | Same NTEE code E39, revenue within 2x |
| DOT AND JOHN MOONEY FOUNDATION | GA | E39 | $131,309 | $123,154 | CHAIRMAN | $0 | Same NTEE code E39, revenue within 2x |
| ROCKY MOUNTAIN RURAL HEALTH INC | CO | E39 | $229,899 | $265,013 | Board President | $0 | Same NTEE code E39, revenue within 2x |
| JACKSON FIRST ALERT | SC | E39 | $360,358 | $278,973 | DIRECTOR | $46,658 | Same NTEE code E39, revenue within 2x |
| RURAL EDUCATIONAL ASSOCIATION OF KENTUCKY | OH | E39 | $126,573 | $116,137 | President | $82,441 | Same NTEE code E39, revenue within 2x |
| ARNOLD MEMORIAL MEDICAL BUILDING SOCIETY | ME | E39 | $68,386 | $55,443 | President | $0 | Same NTEE code E39, revenue within 5x, same state |
| RICHMOND AREA HELTH CENTER INC | ME | E39 | $99,647 | $77,171 | DIRECTOR | $0 | Same NTEE code E39, revenue within 5x, same state |
| MASSABESIC LIONS CLUB REGIONAL MEDICAL CENTER | ME | E39 | $80,415 | $60,772 | President | $0 | Same NTEE code E39, revenue within 5x, same state |
| CARLOS OTIS STRATTON MOUNTAIN CLINIC INC | VT | E39 | $948,807 | $952,282 | Executive Dir. | $100,000 | Same NTEE code E39, revenue within 5x, similar mission |
| CAMERON COMMUNITY HEALTH CARE CENTER INC | WV | E39 | $782,116 | $532,460 | Physician | $139,100 | Same NTEE code E39, revenue within 5x |
| COMMUNITY HEALTH CHALLENGE OF SOUTH WESTERN PENNSYLVANIA | PA | E39 | $895,225 | $894,043 | EXECUTIVE DIRECTOR | $106,472 | Same NTEE code E39, revenue within 5x |
| SOUTHWIND HOSPICE INC | KS | E39 | $922,161 | $937,943 | Registered Nurse | $64,560 | Same NTEE code E39, revenue within 5x |
| HRMC FOUNDATION | SD | E39 | $588,370 | $325,825 | FORMER CHAIR | $0 | Same NTEE code E39, revenue within 5x |
| SOUTHWELL INC | GA | E39 | $586,099 | $586,159 | PRESIDENT & | $885,883 | Same NTEE code E39, revenue within 5x |
| ELKHORN MOUNTAIN HEALTH SERVICES INC | MT | E39 | $71,557 | $64,766 | Director | $0 | Same NTEE code E39, revenue within 5x |
| ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS INC | FL | E39 | $868,244 | $816,917 | TREASURER/SE | $0 | Same NTEE code E39, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $181,681 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $77,137 | $77,137 | - | - | 42.5% | |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 16.5% | |
| Depreciation and depletion | $15,204 | $15,204 | - | - | 8.4% | |
| Other (as described) | Physician Moving Support | $15,000 | $15,000 | - | - | 8.3% |
| Other (as described) | Administrative Costs | $13,252 | - | $13,252 | - | 7.3% |
| Insurance | $12,850 | $10,091 | $2,759 | - | 7.1% | |
| Other (as described) | Community Relations | $8,398 | $8,398 | - | - | 4.6% |
| Other (as described) | Physician Bonuses | $7,250 | $7,250 | - | - | 4.0% |
| Fees: accounting | $2,590 | - | $2,590 | - | 1.4% | |
| Total | $181,681 | 100% |
2023 · Form 990 · $199,806 spent · pay $0 · grants $70,830 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $75,292 | $75,292 | - | - | 37.7% | |
| Grants to US organizations and governments | $70,830 | $70,830 | - | - | 35.4% | |
| Other (as described) | Administrative Costs | $26,573 | - | $26,573 | - | 13.3% |
| Depreciation and depletion | $15,609 | $15,609 | - | - | 7.8% | |
| Insurance | $7,762 | $5,158 | $2,604 | - | 3.9% | |
| Fees: accounting | $2,490 | - | $2,490 | - | 1.2% | |
| Fees: legal | $1,250 | - | $1,250 | - | 0.6% | |
| Total | $199,806 | 100% |
2022 · Form 990 · $124,382 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $77,932 | $77,932 | - | - | 62.7% | |
| Other (as described) | Administrative Costs | $25,358 | - | $25,358 | - | 20.4% |
| Depreciation and depletion | $16,720 | $16,720 | - | - | 13.4% | |
| Fees: accounting | $2,005 | - | $2,005 | - | 1.6% | |
| Insurance | $1,421 | $1,421 | - | - | 1.1% | |
| Other (as described) | Supplies | $696 | - | $696 | - | 0.6% |
| Other (as described) | Community Relations | $250 | - | $250 | - | 0.2% |
| Total | $124,382 | 100% |
2021 · Form 990 · $69,953 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $32,980 | $32,980 | - | - | 47.1% | |
| Depreciation and depletion | $16,958 | $16,958 | - | - | 24.2% | |
| Insurance | $9,541 | $9,541 | - | - | 13.6% | |
| Other (as described) | Administrative Costs | $8,499 | - | $8,499 | - | 12.1% |
| Fees: accounting | $1,975 | - | $1,975 | - | 2.8% | |
| Total | $69,953 | 100% |
2020 · Form 990 · $76,671 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $37,362 | $37,362 | - | - | 48.7% | |
| Depreciation and depletion | $17,069 | $17,069 | - | - | 22.3% | |
| Insurance | $12,596 | $12,596 | - | - | 16.4% | |
| Other (as described) | Administrative Costs | $7,694 | - | $7,694 | - | 10.0% |
| Fees: accounting | $1,950 | - | $1,950 | - | 2.5% | |
| Total | $76,671 | 100% |
2019 · Form 990 · $63,373 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $30,542 | $30,542 | - | - | 48.2% | |
| Depreciation and depletion | $17,621 | $17,621 | - | - | 27.8% | |
| Other (as described) | Administrative Costs | $6,734 | - | $6,734 | - | 10.6% |
| Insurance | $4,259 | $4,259 | - | - | 6.7% | |
| Fees: accounting | $2,125 | - | $2,125 | - | 3.4% | |
| Fees: legal | $2,092 | - | $2,092 | - | 3.3% | |
| Total | $63,373 | 100% |
2018 · Form 990 · $67,739 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $38,654 | $38,654 | - | - | 57.1% | |
| Depreciation and depletion | $16,867 | $16,867 | - | - | 24.9% | |
| Other (as described) | Administrative Costs | $7,268 | - | $7,268 | - | 10.7% |
| Insurance | $3,100 | - | $3,100 | - | 4.6% | |
| Fees: accounting | $1,850 | - | $1,850 | - | 2.7% | |
| Total | $67,739 | 100% |
2017 · Form 990 · $74,885 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $46,824 | $46,824 | - | - | 62.5% | |
| Depreciation and depletion | $14,436 | $14,436 | - | - | 19.3% | |
| Other (as described) | Administrative Costs | $5,850 | - | $5,850 | - | 7.8% |
| Insurance | $3,100 | - | $3,100 | - | 4.1% | |
| Fees: legal | $2,700 | - | $2,700 | - | 3.6% | |
| Fees: accounting | $1,975 | - | $1,975 | - | 2.6% | |
| Total | $74,885 | 100% |
2016 · Form 990 · $86,232 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $59,350 | $59,350 | - | - | 68.8% | |
| Depreciation and depletion | $14,476 | $14,476 | - | - | 16.8% | |
| Other (as described) | Administrative Costs | $7,100 | - | $7,100 | - | 8.2% |
| Insurance | $3,156 | - | $3,156 | - | 3.7% | |
| Fees: accounting | $2,150 | - | $2,150 | - | 2.5% | |
| Total | $86,232 | 100% |
2015 · Form 990 · $85,440 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUILDING MAINTENANCE | $24,814 | $24,814 | - | - | 29.0% |
| Depreciation and depletion | $15,112 | $15,112 | - | - | 17.7% | |
| Other (as described) | JANITORIAL | $14,589 | $14,589 | - | - | 17.1% |
| Occupancy | $13,202 | $13,202 | - | - | 15.5% | |
| Insurance | $7,587 | $4,444 | $3,143 | - | 8.9% | |
| Other (as described) | Administrative Costs | $6,311 | - | $6,311 | - | 7.4% |
| Fees: accounting | $2,700 | - | $2,700 | - | 3.2% | |
| Fees: legal | $1,125 | - | $1,125 | - | 1.3% | |
| Total | $85,440 | 100% |
2014 · Form 990 · $80,858 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUILDING MAINTENANCE | $22,627 | $22,627 | - | - | 28.0% |
| Occupancy | $16,606 | $16,606 | - | - | 20.5% | |
| Depreciation and depletion | $15,002 | $15,002 | - | - | 18.6% | |
| Other (as described) | JANITORIAL | $13,605 | $13,605 | - | - | 16.8% |
| Other (as described) | Administrative Costs | $5,913 | - | $5,913 | - | 7.3% |
| Insurance | $4,305 | $1,160 | $3,145 | - | 5.3% | |
| Fees: accounting | $2,700 | - | $2,700 | - | 3.3% | |
| Other (as described) | Miscellaneous | $100 | - | $100 | - | 0.1% |
| Total | $80,858 | 100% |
2013 · Form 990 · $97,098 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUILDING MAINTENANCE | $33,416 | $33,416 | - | - | 34.4% |
| Occupancy | $21,671 | $21,671 | - | - | 22.3% | |
| Depreciation and depletion | $14,186 | $14,186 | - | - | 14.6% | |
| Other (as described) | JANITORIAL | $12,010 | $12,010 | - | - | 12.4% |
| Insurance | $7,313 | $4,346 | $2,967 | - | 7.5% | |
| Other (as described) | Administrative Costs | $5,559 | - | $5,559 | - | 5.7% |
| Fees: accounting | $2,793 | - | $2,793 | - | 2.9% | |
| Fees: investment management | $150 | - | $150 | - | 0.2% | |
| Total | $97,098 | 100% |