HOUSING SUPPORT INC
Cite this
Plain text HOUSING SUPPORT INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/housing-support-inc-043124357. Retrieved 2026-10-25.
APA furp.org. (n.d.). HOUSING SUPPORT INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 25, 2026, from https://furp.org/org/housing-support-inc-043124357
MLA “HOUSING SUPPORT INC.” furp.org, tax years 2016–2024, https://furp.org/org/housing-support-inc-043124357. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.6M · assets $5.7M
- EIN
- 04-3124357
- Address
- 12 PLEASANT ST STE 3, NEWBURYPORT, MA 01950-2672
- NTEE code
- L20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1991 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide housing and related support services to low income, homeless and handicapped individuals.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paula Newcomb | Executive Director | 2017-2024 | $152,429 | $1,016,591 | 2 |
| E James Gaines (former) | Executive Director | 2016 | $87,550 | $87,550 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Karen Conard | Honorary Director | 2017-2024 | 1 | $0 reported | 2 |
| Dorothy LaFrance | Honorary Director | 2016-2024 | 1 | $0 reported | 2 |
| Max DuCap-Laguerre | Director | 2023-2024 | 1 | $0 reported | 2 |
| James Kelcourse | Director | 2023-2024 | 1 | $0 reported | 2 |
| Robert Jones | President | 2016-2024 | 1 | $0 reported | 2 |
| Karen Pollastrino | Clerk | 2021-2024 | 1 | $0 reported | 2 |
| Frank Cousins | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Michael Roy (former) | President | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $152K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Newcomb | Executive Director | 40 | $144,544 | $0 | $7,885 | $152,429 | 2 |
| Karen Conard | Honorary Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy LaFrance | Honorary Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Max Ducap-Laguerre | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Kelcourse | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Jones | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pollastrino | Clerk | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Cousins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $137K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Newcomb | Executive Director & Assistant Clerk | 40 | $131,069 | $0 | $5,476 | $136,545 | 2 |
| Karen Conard | Honorary Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy LaFrance | Honorary Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Max Ducap-Laguerre | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Kelcourse | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Jones | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pollastrino | Clerk | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Cousins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $131K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Newcomb | Executive Director & Assistant Clerk | 40 | $125,304 | $0 | $5,716 | $131,020 | 2 |
| Karen Conard | Honorary Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy LaFrance | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Jones | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pollastrino | Clerk | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Cousins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $127K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Newcomb | Executive Director & Assistant Clerk | 40 | $121,421 | $0 | $6,051 | $127,472 | 2 |
| Karen Pollastrino | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Jones | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy LaFrance | Clerk | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Cousins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Conard | Honorary Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 5 people listed · 1 paid, $125K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Newcomb | Executive Director | 40 | $119,228 | $0 | $5,843 | $125,071 | 2 |
| Frank Cousins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Conard | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy LaFrance | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 5 people listed · 1 paid, $120K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Newcomb | Executive Director | 40 | $113,000 | $0 | $7,208 | $120,208 | 2 |
| Karen Conard | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy LaFrance | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Cousins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $104K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Newcomb | Executive Director | 40 | $100,000 | $0 | $4,039 | $104,039 | 2 |
| Karen Conard | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy LaFrance | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 4 people listed · 1 paid, $120K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA NEWCOMB | Executive Director | 40 | $116,538 | $0 | $3,269 | $119,807 | 2 |
| KAREN CONARD | President | 1 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY LAFRANCE | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 4 people listed · 1 paid, $88K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E JAMES GAINES | Executive Director | 40 | $71,045 | $0 | $16,505 | $87,550 | 1 |
| MICHAEL ROY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY LAFRANCE | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2009 | $200,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2009 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | THIS ASSISTANCE AGREEMENT WILL PROVIDE FUNDING TO HOUSING SUPPORT, INC., NEWBURYPORT, MASSACHUSETTS TO CLEANUP THE FORMER HOOKER HOWE SITE, A BROWNF | $200,000 |
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 | ||||||||
| $1,853,290 | $1,642,863 | $5,661,727 | $1,855,053 | $81,666 | $1,112,182 | $152,429 | 8 | 0 |
| 2023 · Form 990 | ||||||||
| $1,216,719 | $1,283,606 | $5,801,550 | $1,644,626 | $76,394 | $1,130,723 | $136,545 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $1,545,230 | $1,392,550 | $6,016,102 | $1,711,513 | $49,315 | $1,053,395 | $141,470 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $1,187,771 | $1,216,234 | $6,146,467 | $1,558,833 | $94,902 | $1,089,456 | $127,472 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $1,093,679 | $1,105,852 | $5,684,216 | $1,587,296 | $96,412 | $995,843 | $125,071 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $1,290,718 | $1,115,408 | $5,590,321 | $1,599,469 | $2,770 | $987,049 | $119,096 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $772,794 | $1,095,119 | $5,101,042 | $1,424,159 | $76,000 | $696,347 | $100,000 | 3 | 0 |
| 2017 · Form 990 | ||||||||
| $905,956 | $785,042 | $5,448,081 | $1,746,484 | $274,679 | $634,485 | $116,538 | 1 | 0 |
| 2016 · Form 990 | ||||||||
| $722,652 | $633,376 | $5,620,389 | $1,625,570 | $0 | $722,109 | $71,045 | 1 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HOUSING SUPPORT OF NEW HAMPSHIRE Newburyport, MA · 7 people in common (Dorothy LaFrance, James Kelcourse, Karen Conard) · related organization (Schedule R)
Funders of this organization
8 grantors reported grants to this organization, $235,779 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR COMMUNITY RECOVERY INNOVATIONS INC | Public charity | Exact | 2021-2024 | 4 | $195,779 | 2024 | $33,672 | show |
| PENTUCKET BANK CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOUSING SUPPORT INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| ROBERT IRVINE FOUNDATION INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| NEWBURYPORT FIVE CENTS SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOUSING SUPPORT INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| PROVIDENT COMMUNITY CHARITABLE ORGANIZATION INC | Private foundation | Fuzzy filed as “Housing Support Inc” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOUSING SUPPORT INC” | 2025 | 1 | $3,000 | 2025 | $3,000 | show |
| INSTITUTION FOR SAVINGS IN NEWBRYPT & ITS VCNTY CHRTBLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOUSING SUPPORT INC” | 2025 | 1 | $1,000 | 2025 | $1,000 | show |
| SWASEY FUND INC | Private foundation | Fuzzy filed as “Housing Support Inc” | 2024 | 1 | $1,000 | 2024 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| W L C HOUSING INC | MA | L20 | $1,997,761 | $2,052,551 | PRESIDENT | $365,318 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| CALEB HOUSING CORPORATION | MA | L20 | $1,754,180 | $1,767,315 | PRESIDENT & CEO | $155,346 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| CARD INC | MA | L20 | $1,467,932 | $1,101,513 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| SUPPORTIVE LIVING INC | MA | L20 | $1,834,347 | $1,201,880 | PRESIDENT | $163,301 | Same NTEE code L20, revenue within 2x, same state, similar name |
| KENNEDY MANAGEMENT INC | MA | L20 | $2,770,598 | $8,051,052 | DEPUTY EXECUTIVE DIRECTOR | $391,886 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| MIDDLESEX NORTH RESOURCE CENTER INC | MA | L20 | $1,248,702 | $1,372,370 | CEO | $337,647 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| SOUTH BOSTON COMMUNITY HOUSING INC | MA | L20 | $2,820,681 | $2,326,922 | EXECUTIVE DIRECTOR | $104,000 | Same NTEE code L20, revenue within 2x, same state |
| ASSISTED LIVING CENTER INC | MA | L20 | $1,495,175 | $1,436,353 | Clerk and Executive Director | $144,809 | Same NTEE code L20, revenue within 2x, same state |
| RIA INC | MA | L20 | $1,231,545 | $1,018,332 | Board Vice Chair | $0 | Same NTEE code L20, revenue within 2x, same state |
| 808-812 MEMORIAL DRIVE HOUSING CHARITABLE TR | MA | L20 | $1,556,416 | $138,655 | TRUSTEE | $276,438 | Same NTEE code L20, revenue within 2x, same state |
| CALEB VILLAGE HEIGHTS FOUNDATION INC | MA | L20 | $2,514,703 | $2,251,200 | PRESIDENT & CEO | $155,346 | Same NTEE code L20, revenue within 2x, same state |
| CARITAS COMMUNITIES HOLDINGS INC | MA | L20 | $2,835,385 | $3,098,864 | EXECUTIVE DIRECTOR/PRESIDENT | $212,341 | Same NTEE code L20, revenue within 2x, same state |
| HOME CITY DEVELOPMENT INC | MA | L20 | $1,437,102 | $1,970,169 | EXECUTIVE DIRECTOR/ CLERK | $169,946 | Same NTEE code L20, revenue within 2x, same state |
| MISSION TOWERS | MA | L20 | $2,090,569 | $2,117,616 | PRESIDENT AND CEO | $340,630 | Same NTEE code L20, revenue within 2x, same state |
| WHITING FARMS TENANT ASSOCIATION INC | MA | L20 | $2,719,300 | $7,454 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| PELHAM CORPORATION | MA | L20 | $1,732,750 | $270,042 | TRUSTEE | $0 | Same NTEE code L20, revenue within 2x, same state |
| ROGERS HALL CORPORATION | MA | L20 | $1,558,320 | $1,290,806 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MA | L20 | $1,934,245 | $1,567,876 | EXECUTIVE DIRECTOR (THRU 11/2024) | $117,816 | Same NTEE code L20, revenue within 2x, same state |
| AMESBURY GARDENS TENANTS ASSOCIATION INC | MA | L20 | $1,943,160 | $1,940,143 | SECRETARY | $0 | Same NTEE code L20, revenue within 2x, same state |
| TENANTS DEVELOPMENT CORPORATION | MA | L20 | $1,886,061 | $2,565,072 | EXECUTIVE DI | $242,819 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MA | L20 | $1,542,295 | $1,184,653 | EXECUTIVE DI | $95,509 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MA | L20 | $1,707,335 | $1,760,467 | EXECUTIVE DI | $73,833 | Same NTEE code L20, revenue within 2x, same state |
| PHIL C BRADLEY HOUSING PARTNERSHIP CONSORCIO DE VIVIENDA PHIL C BRADL | MA | L20 | $2,099,454 | $1,677,806 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| DUDLEY NEIGHBORS INCORPORATED | MA | L20 | $1,947,827 | $1,247,357 | EXECUTIVE DIRECTOR | $116,002 | Same NTEE code L20, revenue within 2x, same state |
| BOSTON NEIGHBORHOOD COMMUNITY LAND TRUST INC | MA | L20 | $1,627,091 | $1,466,168 | EXECUTIVE DIRECTOR | $112,540 | Same NTEE code L20, revenue within 2x, same state |
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 · $1,642,863 spent · pay $632,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,650 | $376,921 | $7,729 | $0 | 23.4% | |
| Other (as described) | Repairs and maintenance | $275,122 | $275,122 | $0 | $0 | 16.7% |
| Depreciation and depletion | $203,567 | $203,567 | $0 | $0 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $152,429 | $0 | $152,429 | $0 | 9.3% | |
| Other (as described) | Utilities | $112,859 | $112,859 | $0 | $0 | 6.9% |
| Interest | $104,865 | $104,865 | $0 | $0 | 6.4% | |
| All other expenses | $102,250 | $42,938 | $59,312 | $0 | 6.2% | |
| Insurance | $83,295 | $83,295 | $0 | $0 | 5.1% | |
| Payroll taxes | $47,468 | $33,811 | $13,657 | $0 | 2.9% | |
| Other (as described) | Client assistance | $46,050 | $46,050 | $0 | $0 | 2.8% |
| Other employee benefits | $37,349 | $37,349 | $0 | $0 | 2.3% | |
| Payments to affiliates | $33,452 | $0 | $33,452 | $0 | 2.0% | |
| Office expenses | $19,165 | $36 | $19,129 | $0 | 1.2% | |
| Fees: accounting | $16,805 | $0 | $16,805 | $0 | 1.0% | |
| Fees: legal | $12,455 | $12,455 | $0 | $0 | 0.8% | |
| Pension plan contributions | $11,082 | $11,082 | $0 | $0 | 0.7% | |
| Total | $1,642,863 | 100% |
2023 · Form 990 · $1,283,606 spent · pay $393,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs and maintenance | $249,887 | $249,887 | $0 | $0 | 19.5% |
| Other salaries and wages | $224,022 | $208,962 | $15,060 | $0 | 17.5% | |
| Depreciation and depletion | $197,940 | $197,940 | $0 | $0 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $136,545 | $0 | $136,545 | $0 | 10.6% | |
| Interest | $105,595 | $105,595 | $0 | $0 | 8.2% | |
| Other (as described) | Utilities | $102,021 | $102,021 | $0 | $0 | 7.9% |
| All other expenses | $84,013 | $37,733 | $46,280 | $0 | 6.5% | |
| Insurance | $80,873 | $80,873 | $0 | $0 | 6.3% | |
| Payroll taxes | $32,720 | $19,305 | $13,415 | $0 | 2.5% | |
| Other (as described) | Client assistance | $26,040 | $26,040 | $0 | $0 | 2.0% |
| Fees: accounting | $16,250 | $0 | $16,250 | $0 | 1.3% | |
| Office expenses | $11,053 | $285 | $10,768 | $0 | 0.9% | |
| Fees: legal | $10,311 | $10,311 | $0 | $0 | 0.8% | |
| Other (as described) | Bad debt | $5,752 | $5,752 | $0 | $0 | 0.4% |
| Pension plan contributions | $584 | $584 | $0 | $0 | 0.0% | |
| Total | $1,283,606 | 100% |
2022 · Form 990 · $1,392,550 spent · pay $367,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs and maintenance | $335,168 | $335,168 | $0 | $0 | 24.1% |
| Depreciation and depletion | $199,655 | $199,655 | $0 | $0 | 14.3% | |
| Other salaries and wages | $197,411 | $197,411 | $0 | $0 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $141,470 | $0 | $141,470 | $0 | 10.2% | |
| Other (as described) | Utilities | $105,857 | $105,857 | $0 | $0 | 7.6% |
| Interest | $105,587 | $105,587 | $0 | $0 | 7.6% | |
| All other expenses | $95,508 | $57,485 | $38,023 | $0 | 6.9% | |
| Insurance | $74,730 | $74,730 | $0 | $0 | 5.4% | |
| Other (as described) | Client assistance | $36,900 | $36,900 | $0 | $0 | 2.6% |
| Payroll taxes | $28,520 | $16,899 | $11,621 | $0 | 2.0% | |
| Fees: legal | $26,326 | $26,326 | $0 | $0 | 1.9% | |
| Other (as described) | Bad debt | $20,480 | $20,480 | $0 | $0 | 1.5% |
| Fees: accounting | $14,650 | $0 | $14,650 | $0 | 1.1% | |
| Office expenses | $10,288 | $1,537 | $8,751 | $0 | 0.7% | |
| Total | $1,392,550 | 100% |
2021 · Form 990 · $1,216,234 spent · pay $343,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs and maintenance | $268,522 | $268,522 | $0 | $0 | 22.1% |
| Other salaries and wages | $189,948 | $189,948 | $0 | $0 | 15.6% | |
| Depreciation and depletion | $180,186 | $180,186 | $0 | $0 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $127,472 | $0 | $127,472 | $0 | 10.5% | |
| Interest | $109,186 | $109,186 | $0 | $0 | 9.0% | |
| Other (as described) | Utilities | $87,495 | $87,495 | $0 | $0 | 7.2% |
| Insurance | $53,234 | $53,234 | $0 | $0 | 4.4% | |
| Other (as described) | Client assistance | $43,487 | $43,487 | $0 | $0 | 3.6% |
| Fees: accounting | $31,562 | $0 | $31,562 | $0 | 2.6% | |
| Fees: other services | $30,122 | $27,937 | $2,185 | $0 | 2.5% | |
| Payroll taxes | $25,688 | $15,671 | $10,017 | $0 | 2.1% | |
| All other expenses | $15,490 | $7,670 | $7,820 | $0 | 1.3% | |
| Fees: legal | $14,835 | $4,652 | $10,183 | $0 | 1.2% | |
| Other (as described) | Bad debt | $14,261 | $14,261 | $0 | $0 | 1.2% |
| Travel | $9,343 | $9,331 | $12 | $0 | 0.8% | |
| Occupancy | $9,000 | $0 | $9,000 | $0 | 0.7% | |
| Office expenses | $6,403 | $1,487 | $4,916 | $0 | 0.5% | |
| Total | $1,216,234 | 100% |
2020 · Form 990 · $1,105,852 spent · pay $318,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs and maintenance | $177,588 | $177,588 | $0 | $0 | 16.1% |
| Depreciation and depletion | $174,951 | $174,951 | $0 | $0 | 15.8% | |
| Other salaries and wages | $169,572 | $169,572 | $0 | $0 | 15.3% | |
| Interest | $129,512 | $129,512 | $0 | $0 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $125,071 | $0 | $125,071 | $0 | 11.3% | |
| Other (as described) | Utilities | $82,266 | $82,266 | $0 | $0 | 7.4% |
| Insurance | $63,165 | $62,609 | $556 | $0 | 5.7% | |
| All other expenses | $49,990 | $43,677 | $6,313 | $0 | 4.5% | |
| Other (as described) | Client assistance | $38,700 | $38,700 | $0 | $0 | 3.5% |
| Fees: accounting | $28,812 | $0 | $28,812 | $0 | 2.6% | |
| Payroll taxes | $22,563 | $13,265 | $9,298 | $0 | 2.0% | |
| Other (as described) | Case management | $19,825 | $19,825 | $0 | $0 | 1.8% |
| Occupancy | $9,000 | $0 | $9,000 | $0 | 0.8% | |
| Office expenses | $5,462 | $476 | $4,986 | $0 | 0.5% | |
| Travel | $5,039 | $5,039 | $0 | $0 | 0.5% | |
| Fees: legal | $2,725 | $2,725 | $0 | $0 | 0.2% | |
| Pension plan contributions | $1,611 | $1,611 | $0 | $0 | 0.1% | |
| Total | $1,105,852 | 100% |
2019 · Form 990 · $1,115,408 spent · pay $326,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs and maintenance | $220,039 | $220,039 | $0 | $0 | 19.7% |
| Other salaries and wages | $170,148 | $170,148 | $0 | $0 | 15.3% | |
| Depreciation and depletion | $161,158 | $161,158 | $0 | $0 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $119,096 | $0 | $119,096 | $0 | 10.7% | |
| Interest | $111,103 | $111,103 | $0 | $0 | 10.0% | |
| Other (as described) | Utilities | $84,283 | $84,283 | $0 | $0 | 7.6% |
| Insurance | $61,394 | $60,282 | $1,112 | $0 | 5.5% | |
| All other expenses | $37,488 | $28,100 | $9,388 | $0 | 3.4% | |
| Other (as described) | Client assistance | $34,910 | $34,910 | $0 | $0 | 3.1% |
| Fees: accounting | $29,249 | $0 | $29,249 | $0 | 2.6% | |
| Payroll taxes | $21,687 | $12,863 | $8,824 | $0 | 1.9% | |
| Fees: other services | $17,800 | $17,800 | $0 | $0 | 1.6% | |
| Other employee benefits | $10,680 | $10,680 | $0 | $0 | 1.0% | |
| Occupancy | $9,950 | $0 | $9,950 | $0 | 0.9% | |
| Fees: legal | $8,747 | $8,747 | $0 | $0 | 0.8% | |
| Office expenses | $7,633 | $873 | $6,760 | $0 | 0.7% | |
| Pension plan contributions | $5,262 | $5,262 | $0 | $0 | 0.5% | |
| Travel | $4,781 | $4,781 | $0 | $0 | 0.4% | |
| Total | $1,115,408 | 100% |
2018 · Form 990 · $1,095,119 spent · pay $128,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs and maintenance | $273,818 | $273,818 | $0 | $0 | 25.0% |
| Other (as described) | Property management | $206,298 | $206,298 | $0 | $0 | 18.8% |
| Depreciation and depletion | $156,533 | $156,533 | $0 | $0 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $0 | $100,000 | $0 | 9.1% | |
| Interest | $81,398 | $81,398 | $0 | $0 | 7.4% | |
| Other (as described) | Utilities | $78,478 | $78,478 | $0 | $0 | 7.2% |
| Insurance | $69,961 | $68,805 | $1,156 | $0 | 6.4% | |
| All other expenses | $29,402 | $18,456 | $10,946 | $0 | 2.7% | |
| Fees: accounting | $23,923 | $0 | $23,923 | $0 | 2.2% | |
| Other (as described) | Client assistance | $18,600 | $18,600 | $0 | $0 | 1.7% |
| Fees: other services | $14,310 | $12,030 | $2,280 | $0 | 1.3% | |
| Other salaries and wages | $13,015 | $13,015 | $0 | $0 | 1.2% | |
| Payroll taxes | $8,877 | $1,022 | $7,855 | $0 | 0.8% | |
| Occupancy | $5,100 | $0 | $5,100 | $0 | 0.5% | |
| Pension plan contributions | $4,039 | $0 | $4,039 | $0 | 0.4% | |
| Travel | $3,329 | $3,329 | $0 | $0 | 0.3% | |
| Office expenses | $3,008 | $0 | $3,008 | $0 | 0.3% | |
| Fees: legal | $2,599 | $0 | $2,599 | $0 | 0.2% | |
| Other employee benefits | $2,431 | $745 | $1,686 | $0 | 0.2% | |
| Total | $1,095,119 | 100% |
2017 · Form 990 · $785,042 spent · pay $128,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs and maintenance | $185,999 | $185,999 | $0 | $0 | 23.7% |
| Depreciation and depletion | $151,366 | $149,880 | $1,486 | $0 | 19.3% | |
| Pay: officers, directors, trustees, key employees | $116,538 | $0 | $116,538 | $0 | 14.8% | |
| Other (as described) | Utilities | $82,785 | $82,785 | $0 | $0 | 10.5% |
| Interest | $75,985 | $75,985 | $0 | $0 | 9.7% | |
| Insurance | $55,471 | $55,410 | $61 | $0 | 7.1% | |
| Fees: accounting | $34,938 | $0 | $34,938 | $0 | 4.5% | |
| Fees: management | $27,830 | $27,830 | $0 | $0 | 3.5% | |
| Other (as described) | Real estate taxes | $15,651 | $15,651 | $0 | $0 | 2.0% |
| Payroll taxes | $9,033 | $0 | $9,033 | $0 | 1.2% | |
| Office expenses | $6,028 | $0 | $6,028 | $0 | 0.8% | |
| Fees: other services | $5,651 | $3,610 | $2,041 | $0 | 0.7% | |
| Occupancy | $5,100 | $0 | $5,100 | $0 | 0.6% | |
| All other expenses | $5,081 | $2,078 | $3,003 | $0 | 0.6% | |
| Other (as described) | Miscellaneous | $3,283 | $560 | $2,723 | $0 | 0.4% |
| Pension plan contributions | $3,269 | $0 | $3,269 | $0 | 0.4% | |
| Fees: legal | $1,034 | $0 | $1,034 | $0 | 0.1% | |
| Total | $785,042 | 100% |
2016 · Form 990 · $633,376 spent · pay $92,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $152,876 | $151,390 | $1,486 | $0 | 24.1% | |
| Other (as described) | Utilities | $89,381 | $89,381 | $0 | $0 | 14.1% |
| Interest | $84,095 | $84,095 | $0 | $0 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $71,045 | $0 | $71,045 | $0 | 11.2% | |
| Other (as described) | Repairs and maintenance | $66,095 | $66,095 | $0 | $0 | 10.4% |
| Insurance | $65,630 | $65,630 | $0 | $0 | 10.4% | |
| Fees: management | $31,493 | $31,493 | $0 | $0 | 5.0% | |
| Other (as described) | Real estate taxes | $20,715 | $20,715 | $0 | $0 | 3.3% |
| Pension plan contributions | $16,505 | $0 | $16,505 | $0 | 2.6% | |
| Fees: accounting | $9,303 | $0 | $9,303 | $0 | 1.5% | |
| Other (as described) | Miscellaneous | $7,373 | $3,340 | $4,033 | $0 | 1.2% |
| Payroll taxes | $5,421 | $0 | $5,421 | $0 | 0.9% | |
| Occupancy | $5,100 | $0 | $5,100 | $0 | 0.8% | |
| All other expenses | $4,793 | $190 | $4,603 | $0 | 0.8% | |
| Travel | $1,614 | $1,614 | $0 | $0 | 0.3% | |
| Fees: legal | $1,305 | $0 | $1,305 | $0 | 0.2% | |
| Office expenses | $632 | $0 | $632 | $0 | 0.1% | |
| Total | $633,376 | 100% |
Comments