ALLEN A M E HOUSING CORP
Cite this
Plain text ALLEN A M E HOUSING CORP. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/allen-a-m-e-housing-corp-112600290. Retrieved 2026-10-25.
APA furp.org. (n.d.). ALLEN A M E HOUSING CORP [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/allen-a-m-e-housing-corp-112600290
MLA “ALLEN A M E HOUSING CORP.” furp.org, tax years 2011–2024, https://furp.org/org/allen-a-m-e-housing-corp-112600290. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $4.1M · assets $6.4M
- EIN
- 11-2600290
- Address
- 11042 FLOYD H FLAKE MERRICK BLVD, JAMAICA, NY 11433-0000
- NTEE code
- S310
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1982 (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 Corporation provides affordable housing to economically challenged residence of South Queens New York. The residential rental income is below market value therefore the Corporation uses the commercial spaces in the same buildings to generate rental income to supplement the low income housing rent benefitting each resident occupant. In 2023 the Corporation incorporated an education program STEAM largely benefiting the residence of the buildings.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kevin Howard | Director of finance | 2013-2024 | $115,000 | $1,156,500 | 2 |
| Harold Flake | Director of Operations | 2013-2024 | $100,000 | $900,000 | 2 |
| Rev Dr Elain Flake | President | 2022-2024 | $177,682 | $682,636 | 4 |
| Stefanie Kenchen | Grant Writer | 2021-2024 | $90,000 | $362,000 | 1 |
| Reverend Floyd H Flake (former) | President | 2011-2018 | $398,681 | $2,433,936 | 4 |
| Rev Elaine M Flake (former) | President | 2019-2021 | $252,327 | $756,981 | 5 |
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 |
|---|---|---|---|---|---|
| Evette C Ennis Esq | Board Secretary | 2014-2024 | 3 | $0 reported | 5 |
| Rev Dr Richard McEachen | Board Chair Person | 2012-2024 | 3 | $0 reported | 4 |
| June P Andrews-Henderson | Board member | 2012-2024 | 2 | $0 reported | 6 |
| Nadine Morency-Mohs | Board member | 2012-2024 | 2 | $0 reported | 6 |
| Gena L Bolden-Rivera | Board member | 2014-2024 | 2 | $0 reported | 4 |
| Richard McDonald (former) | Board Chairperson | 2022 | 3 | $0 reported | 1 |
| Richard O Mceachern (former) | Board President | 2014-2021 | 3 | $0 reported | 5 |
| Michael Stephens (former) | Board Member | 2014-2017 | 2 | $0 reported | 6 |
| Patricia Rubens (former) | Board Member | 2012-2017 | 2 | $0 reported | 6 |
| Gina L Bolden-Rivera (former) | Board Member | 2012-2013 | 2 | $0 reported | 3 |
| Simone Price (former) | Secretary | 2012-2013 | 3 | $0 reported | 4 |
| Sharon Highland (former) | Board Member | 2011-2013 | 2 | $0 reported | 6 |
| Jacqueline E Arrington-Pinkard (former) | Board Member | 2012-2013 | 2 | $0 reported | 1 |
| Donna Atmore-Dolly (former) | Board Member | 2011 | 5 | $0 reported | 5 |
| Steve Roberts (former) | Assist. Chairperson | 2011 | 10 | $0 reported | 3 |
| Ervin Francis (former) | Board Chairperson | 2011 | 10 | $0 reported | 1 |
| Tarrence Franklin (former) | Treasurer | 2011 | 10 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $483K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Elain Flake | President | 5 | $0 | $177,682 | $0 | $177,682 | 4 |
| Kevin Howard | Director of finance | 40 | $115,000 | $0 | $0 | $115,000 | 2 |
| Harold Flake | Director of Operations | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Stefanie Kenchen | Grant Writer | 30 | $90,000 | $0 | $0 | $90,000 | 1 |
| Evette C Ennis Esq | Board Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Nadine Morency-Mohs | Board member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board member | 2 | $0 | $0 | $0 | $0 | 6 |
| Gena L Bolden-Rivera | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
| Richard McEachen | Board Chair Person | 3 | $0 | $0 | $0 | $0 | 4 |
2023 · 9 people listed · 4 paid, $558K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Elain Flake | President | 5 | $0 | $252,627 | $0 | $252,627 | 4 |
| Kevin Howard | Director of finance | 40 | $115,000 | $0 | $0 | $115,000 | 2 |
| Harold Flake | Director of Operations | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Stefanie Kenchen | Grant Writer | 30 | $90,000 | $0 | $0 | $90,000 | 1 |
| Evette C Ennis Esq | Board Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Nadine Morency-Mohs | Board member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board member | 2 | $0 | $0 | $0 | $0 | 6 |
| Gena L Bolden-Rivera | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
| Richard McEachen | Board Chair Person | 3 | $0 | $0 | $0 | $0 | 4 |
2022 · 9 people listed · 4 paid, $557K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Elain Flake | President | 5 | $0 | $252,327 | $0 | $252,327 | 4 |
| Kevin Howard | Director of finance | 40 | $115,000 | $0 | $0 | $115,000 | 2 |
| Harold Flake | Director of Operations | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Stefanie Kenchen | Grant Writer | 30 | $90,000 | $0 | $0 | $90,000 | 1 |
| Evette C Ennis Esq | Board Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Richard McDonald | Board Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Nadine Morency-Mohs | Board member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board member | 2 | $0 | $0 | $0 | $0 | 6 |
| Gena L Bolden-Rivera | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
2021 · 9 people listed · 4 paid, $559K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Elaine Flake | President | 5 | $0 | $252,327 | $0 | $252,327 | 5 |
| Kevin Howard | Director of Finance | 40 | $115,000 | $0 | $0 | $115,000 | 2 |
| Harold Flake | Director of Operations | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Stefanie Kenchen | Grant Writer | 30 | $92,000 | $0 | $0 | $92,000 | 1 |
| Evette C Ennis Esq | Board Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Richard McEachern | Board President | 3 | $0 | $0 | $0 | $0 | 5 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Gena L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
2020 · 8 people listed · 3 paid, $427K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Elaine Flake | President | 5 | $0 | $252,327 | $0 | $252,327 | 5 |
| Kevin Howard | Director of Finance | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Harold Flake | Director of Operations | 40 | $75,000 | $0 | $0 | $75,000 | 2 |
| Evette C Ennis Esq | Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Richard McEachern | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Gena L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
2019 · 8 people listed · 3 paid, $427K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Elaine Flake | President | 5 | $0 | $252,327 | $0 | $252,327 | 5 |
| Kevin Howard | Director of Finance | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Harold Flake | Director of Operations | 40 | $75,000 | $0 | $0 | $75,000 | 2 |
| Evette C Ennis Esq | Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Richard McEachern | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Gena L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
2018 · 8 people listed · 1 paid, $399K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floyd Flake | President | 30 | $150,000 | $248,681 | $0 | $398,681 | 4 |
| Kevin Howard | Director of Finance | 40 | $0 | $0 | $0 | $0 | 2 |
| Harold Flake | Director of Operations | 40 | $0 | $0 | $0 | $0 | 2 |
| Evette C Ennis Esq | Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Richard McEachern | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Gena L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
2017 · 10 people listed · 3 paid, $570K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floyd Flake | President | 20 | $150,000 | $249,700 | $0 | $399,700 | 4 |
| Kevin Howard | Director of Finance | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Harold Flake | Director of Operations | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| Evette C Ennis Esq | Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Richard McEachern | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Michael Stephens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Gena L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Patricia Rubens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
2016 · 10 people listed · 3 paid, $570K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floyd Flake | President | 20 | $150,000 | $249,700 | $0 | $399,700 | 4 |
| Kevin Howard | Director of Finance | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Harold Flake | Director of Operations | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| Evette C Ennis Esq | Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Richard McEachern | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Michael Stephens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Gena L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Patricia Rubens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
2015 · 10 people listed · 3 paid, $570K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floyd Flake | President | 20 | $150,000 | $249,700 | $0 | $399,700 | 4 |
| Kevin Howard | Director of Finance | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Harold Flake | Director of Operations | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| Evette C Ennis Esq | Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Richard McEachern | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Michael Stephens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Gena L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Patricia Rubens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
2014 · 10 people listed · 3 paid, $556K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floyd Flake | President | 20 | $150,000 | $236,154 | $0 | $386,154 | 4 |
| Kevin Howard | Director of Finance | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Harold Flake | Director of Operations | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| Evette C Ennis Esq | Secretary | 3 | $0 | $0 | $0 | $0 | 5 |
| Richard McEachern | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Michael Stephens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Gena L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Patricia Rubens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
2013 · 11 people listed · 3 paid, $316K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floyd Flake | President/Board Chair | 20 | $0 | $150,000 | $0 | $150,000 | 4 |
| Kevin Howard | Vice President | 40 | $0 | $96,500 | $0 | $96,500 | 2 |
| Harold Flake | Vice President | 40 | $0 | $70,000 | $0 | $70,000 | 2 |
| Simone Price | Secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| Richard McEachen | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| Jacqueline E Arrington-Pinkard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Patricia Rubens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Sharon Highland | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
2012 · 9 people listed · 1 paid, $150K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floyd Flake | Board Chairperson | 10 | $150,000 | $0 | $0 | $150,000 | 4 |
| Simone Price | Secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| Richard McEachen | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| June P Andrews-Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Sharon Highland | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Jacqueline E Arrington-Pinkard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina L Bolden-Rivera | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Nadine Morency-Mohs | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Patricia Rubens | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
2011 · 6 people listed · 1 paid, $150K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floyd Flake | Corporate CEO | 30 | $150,001 | $0 | $0 | $150,001 | 4 |
| Ervin Francis | Board Chairperson | 10 | $0 | $0 | $0 | $0 | 1 |
| Steve Roberts | Assist. Chairperson | 10 | $0 | $0 | $0 | $0 | 3 |
| Tarrence Franklin | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Sharon Highland | Board Member | 5 | $0 | $0 | $0 | $0 | 6 |
| Donna Atmore -Dolly | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
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 | $5,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $5,000 |
State business registration
- ALLEN A.M.E. HOUSING CORP. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1976-12-28
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $1,601,804 | $4,080,443 | $6,442,811 | $1,707,346 | $486,143 | $1,115,661 | $305,000 | 5 | 0 |
| 2024 · Form 990 | ||||||||
| $1,600,757 | $2,008,160 | $9,565,624 | $3,515,992 | $536,143 | $1,064,535 | $205,000 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $1,061,876 | $1,469,978 | $7,999,120 | $3,923,395 | $50,000 | $1,011,876 | $205,000 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $1,139,518 | $1,512,780 | $8,211,562 | $3,958,235 | $50,000 | $1,089,518 | $205,000 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $1,334,932 | $1,436,736 | $8,280,359 | $4,336,098 | $0 | $1,334,932 | $205,000 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $1,449,632 | $1,416,095 | $8,362,507 | $4,444,177 | $297,396 | $1,152,236 | $205,000 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $1,107,678 | $1,202,306 | $8,270,576 | $4,410,640 | $0 | $1,107,678 | $205,000 | 5 | - |
| 2019 · Form 990 | ||||||||
| $1,138,561 | $1,344,433 | $8,433,423 | $4,505,268 | $0 | $1,138,561 | $175,000 | 5 | - |
| 2018 · Form 990 | ||||||||
| $1,060,360 | $1,256,140 | $8,638,730 | $4,712,476 | $0 | $1,060,360 | $0 | 5 | - |
| 2017 · Form 990 | ||||||||
| $1,077,970 | $1,287,686 | $7,988,634 | $4,906,656 | $0 | $1,077,970 | $320,000 | 5 | - |
| 2016 · Form 990 | ||||||||
| $1,307,861 | $1,303,905 | $8,524,776 | $5,212,175 | $0 | $1,292,296 | $387,032 | 5 | - |
| 2015 · Form 990 | ||||||||
| $2,283,042 | $1,332,358 | $8,627,542 | $5,201,497 | $0 | $2,283,042 | $320,000 | 5 | - |
| 2014 · Form 990 | ||||||||
| $1,202,970 | $1,379,789 | $7,777,813 | $4,265,907 | $0 | $1,187,475 | $320,000 | 5 | - |
| 2013 · Form 990 | ||||||||
| $1,295,493 | $1,507,067 | $8,046,011 | $4,442,726 | $0 | $1,295,493 | $320,000 | 5 | - |
| 2012 · Form 990 | ||||||||
| $1,226,767 | $1,636,946 | $5,759,549 | $4,417,104 | $0 | $1,226,767 | $225,000 | 5 | - |
| 2011 · Form 990 | ||||||||
| $1,431,656 | $1,040,523 | $7,015,944 | $4,899,848 | $636,784 | $507,548 | $150,000 | 5 | - |
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.
- ALLEN COMMUNITY SENIOR CITIZENS CENTER INC Jamaica, NY · 6 people in common (Evette C Ennis Esq, Gena L Bolden-Rivera, June P Andrews-Henderson)
- GREATER ALLEN CATHEDRAL OF NEW YORK HDFC Queens Vlg, NY · 6 people in common (Evette C Ennis Esq, Gena L Bolden-Rivera, June P Andrews-Henderson)
- ALLENS WOMENS RESOURCE CENTER INC Queens County Ne, NY · 6 people in common (Evette C Ennis Esq, Gena L Bolden-Rivera, June P Andrews-Henderson)
- ALLEN AFFORDABLE HOUSING DEVELOPMENT FUND CORP Jamaica, NY · 5 people in common (Evette C Ennis Esq, Harold Flake, June P Andrews-Henderson)
- ALLEN A M E NEIGHBORHOOD PRESERVATION AND DEVELOPMENT CORP Queens County Ne, NY · 2 people in common (June P Andrews-Henderson, Nadine Morency-Mohs)
Funders of this organization
1 grantor reported grants to this organization, $20,000 in all, tax years 2010 to 2010. 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 |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010 | 1 | $20,000 | 2010 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| THE AFFORDABLE HOUSING CONSERVANCY | NY | S31 | $2,990,189 | $2,983,198 | Fiscal Director | $145,670 | Same NTEE code S31, revenue within 2x, same state |
| DOROTHY DAY HOUSING DEVELOPMENT FUND COMPANY INC | NY | S31 | $1,025,527 | $1,385,606 | PRESIDENT | $289,078 | Same NTEE code S31, revenue within 2x, same state |
| CAPITALIZE ALBANY CORPORATION | NY | S31 | $2,525,905 | $2,343,959 | PRESIDENT | $259,150 | Same NTEE code S31, revenue within 2x, same state |
| GREATER JAMAICA LOCAL DEVELOPMENT CORP INC | NY | S31 | $1,036,627 | $358,801 | PRESIDENT & CEO | $358,397 | Same NTEE code S31, revenue within 2x, same state |
| BUFFALO & ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORP | NY | S31 | $3,000,859 | $3,043,819 | PRESIDENT/CEO | $255,166 | Same NTEE code S31, revenue within 2x, same state |
| WYOMING COUNTY COMMUNITY ACTION INC | NY | S31 | $2,137,675 | $2,277,472 | FINANCE DIRECTOR | $65,869 | Same NTEE code S31, revenue within 2x, same state |
| URBAN MANUFACTURING ALLIANCE | NY | S31 | $1,391,318 | $1,294,752 | Co-Director | $101,423 | Same NTEE code S31, revenue within 2x, same state |
| DOWNTOWN SCHENECTADY IMPROVEMENT CORP | NY | S31 | $835,244 | $757,071 | EXECUTIVE DI | $100,447 | Same NTEE code S31, revenue within 2x, same state |
| LOWER EAST SIDE DISTRICT MANAGEMENT CORPORATION INC | NY | S31 | $2,277,199 | $2,286,846 | President | $239,888 | Same NTEE code S31, revenue within 2x, same state |
| COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION | NY | S31 | $1,700,491 | $1,639,890 | PRESIDENT | $498,532 | Same NTEE code S31, revenue within 2x, same state |
| BUFFALO ERIE NIAGARA LAND IMPROVEMENT CORPORATION | NY | S31 | $2,904,884 | $1,281,114 | EXECUTIVE DIRECTOR | $147,572 | Same NTEE code S31, revenue within 2x, same state |
| THE LONG ISLAND CITY PARTNERSHIP INC | NY | S31 | $1,628,392 | $1,725,835 | PRESIDENT | $255,758 | Same NTEE code S31, revenue within 2x, same state |
| WATERTOWN INDUSTRIAL CENTER LOCAL DEVELOPMENT CORPORATION | NY | S31 | $960,290 | $654,498 | DIRECTOR OF SITE FACILITIE | $96,901 | Same NTEE code S31, revenue within 2x, same state |
| FRANKLIN COUNTY LOCAL DEVELOPMENT CORPORATION | NY | S31 | $1,900,277 | $1,888,170 | CHAIR - INCO | $0 | Same NTEE code S31, revenue within 2x, same state |
| OCEAN BAY COMMUNITY DEVELOPEMENT CORPORATION | NY | S31 | $1,555,769 | $1,810,577 | Executive Dir. | $104,662 | Same NTEE code S31, revenue within 2x, same state |
| BIOBAT INC | NY | S31 | $1,982,133 | $3,290,311 | EXECUTIVE DIRECTOR | $240,419 | Same NTEE code S31, revenue within 2x, same state |
| 47TH STREET BUSINESS IMPROVEMENT DISTRICT INC | NY | S31 | $1,475,989 | $1,335,412 | EXECUTIVE DIRECTOR | $152,000 | Same NTEE code S31, revenue within 2x, same state |
| NIAGARA ORLEANS REGIONAL LAND IMPROVEMENT CORPORATION | NY | S31 | $1,161,704 | $634,595 | CHAIRPERSON | $0 | Same NTEE code S31, revenue within 2x, same state |
| HESTER STREET COLLABORATIVE INC | NY | S31 | $3,151,792 | $3,165,255 | Interim Executive Director | $146,931 | Same NTEE code S31, revenue within 2x, same state |
| HUNTER FOUNDATION INC | NY | S31 | $1,761,721 | $1,479,668 | EXECUTIVE DIRECTOR | $43,269 | Same NTEE code S31, revenue within 2x, same state |
| SUTPHIN BOULEVARD DISTRICT MANAGEMENT ASSOCIATION INC | NY | S31 | $1,380,994 | $1,372,204 | Exec. Director and President | $143,231 | Same NTEE code S31, revenue within 2x, same state |
| THE COUNCIL OF URBAN PROFESSIONALS INSTITUTE | NY | S31 | $1,529,406 | $1,353,468 | EXECUTIVE DI | $238,009 | Same NTEE code S31, revenue within 2x, same state |
| URBAN EMPOWERMENT FUND | NY | S31 | $2,464,409 | $710,078 | BOARD CHAIR | $1,340,638 | Same NTEE code S31, revenue within 2x, same state |
| CENTERSTATE DEVELOPMENT FOUNDATION INC | NY | S31 | $1,915,997 | $2,051,485 | PRESIDENT | $434,054 | Same NTEE code S31, revenue within 2x, same state |
| GREATER ROCHESTER ENTERPRISE FOUNDATION INC | NY | S31 | $1,910,222 | $1,980,724 | PRESIDENT & CEO | $477,679 | Same NTEE code S31, 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 · $4,080,443 spent · pay $451,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $2,005,622 | $2,003,478 | $2,144 | $0 | 49.2% | |
| Other (as described) | Real Estate Taxes and Insurance | $729,669 | $729,669 | $0 | $0 | 17.9% |
| Pay: officers, directors, trustees, key employees | $305,000 | $244,072 | $60,928 | $0 | 7.5% | |
| Other (as described) | STEAM program | $264,724 | $264,724 | $0 | $0 | 6.5% |
| Interest | $202,752 | $202,752 | $0 | $0 | 5.0% | |
| Fees: other services | $156,107 | $148,797 | $7,310 | $0 | 3.8% | |
| Depreciation and depletion | $148,705 | $148,705 | $0 | $0 | 3.6% | |
| Other salaries and wages | $67,097 | $53,605 | $13,492 | $0 | 1.6% | |
| Other employee benefits | $48,591 | $38,873 | $9,718 | $0 | 1.2% | |
| Other (as described) | Maintenance and Repairs, Extermination | $38,768 | $38,768 | $0 | $0 | 1.0% |
| Fees: accounting | $33,750 | $27,000 | $6,750 | $0 | 0.8% | |
| Other (as described) | Utilities | $31,237 | $31,237 | $0 | $0 | 0.8% |
| Payroll taxes | $30,352 | $24,282 | $6,070 | $0 | 0.7% | |
| Office expenses | $18,069 | $14,455 | $3,614 | $0 | 0.4% | |
| Total | $4,080,443 | 100% |
2023 · Form 990 · $1,469,978 spent · pay $434,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Real Estate taxes and Insurance | $353,475 | $353,475 | $0 | $0 | 24.0% |
| Pay: officers, directors, trustees, key employees | $205,000 | $205,000 | $0 | $0 | 13.9% | |
| Interest | $202,161 | $202,161 | $0 | $0 | 13.8% | |
| Other salaries and wages | $159,643 | $159,643 | $0 | $0 | 10.9% | |
| Depreciation and depletion | $145,326 | $145,326 | $0 | $0 | 9.9% | |
| Other (as described) | Operating, maintenance, utilities, water and sewer | $107,263 | $107,263 | $0 | $0 | 7.3% |
| Other (as described) | Educational program | $50,004 | $50,004 | $0 | $0 | 3.4% |
| Occupancy | $44,712 | $44,712 | $0 | $0 | 3.0% | |
| Other employee benefits | $41,382 | $41,382 | $0 | $0 | 2.8% | |
| Other (as described) | Bad debt | $40,523 | $40,523 | $0 | $0 | 2.8% |
| Fees: accounting | $29,500 | $29,500 | $0 | $0 | 2.0% | |
| Payroll taxes | $28,672 | $28,672 | $0 | $0 | 2.0% | |
| Office expenses | $22,890 | $22,890 | $0 | $0 | 1.6% | |
| Fees: other services | $20,030 | $20,030 | $0 | $0 | 1.4% | |
| All other expenses | $13,397 | $13,397 | $0 | $0 | 0.9% | |
| Fees: legal | $6,000 | $6,000 | $0 | $0 | 0.4% | |
| Total | $1,469,978 | 100% |
2022 · Form 990 · $1,436,736 spent · pay $430,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Real estate taxes and insurance | $366,942 | $330,248 | $36,694 | $0 | 25.5% |
| Depreciation and depletion | $213,585 | $170,868 | $42,717 | $0 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $205,000 | $164,072 | $40,928 | $0 | 14.3% | |
| Other salaries and wages | $157,541 | $126,032 | $31,509 | $0 | 11.0% | |
| Interest | $147,208 | $147,208 | $0 | $0 | 10.2% | |
| Other (as described) | Bad debt | $66,251 | $66,251 | $0 | $0 | 4.6% |
| Other (as described) | Repairs and maintenance, utilities | $64,783 | $51,826 | $12,957 | $0 | 4.5% |
| Occupancy | $44,472 | $35,578 | $8,894 | $0 | 3.1% | |
| Other employee benefits | $38,570 | $30,856 | $7,714 | $0 | 2.7% | |
| Fees: accounting | $35,584 | $28,467 | $7,117 | $0 | 2.5% | |
| Payroll taxes | $29,442 | $23,554 | $5,888 | $0 | 2.0% | |
| Fees: management | $17,276 | $17,276 | $0 | $0 | 1.2% | |
| Other (as described) | Water and sewer | $15,538 | $13,984 | $1,554 | $0 | 1.1% |
| Office expenses | $11,203 | $8,962 | $2,241 | $0 | 0.8% | |
| All other expenses | $8,910 | $7,128 | $1,782 | $0 | 0.6% | |
| Fees: legal | $7,541 | $6,033 | $1,508 | $0 | 0.5% | |
| Fees: other services | $6,890 | $5,512 | $1,378 | $0 | 0.5% | |
| Total | $1,436,736 | 100% |
2021 · Form 990 · $1,416,095 spent · pay $433,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REAL ESTATE TAXES and INSURANCE | $343,869 | $343,869 | $0 | $0 | 24.3% |
| Pay: officers, directors, trustees, key employees | $205,000 | $164,072 | $40,928 | $0 | 14.5% | |
| Depreciation and depletion | $180,433 | $180,433 | $0 | $0 | 12.7% | |
| Other salaries and wages | $161,602 | $129,282 | $32,320 | $0 | 11.4% | |
| Interest | $148,355 | $148,355 | $0 | $0 | 10.5% | |
| Other (as described) | REPAIR and MAINTENANCE and UTILITIES | $109,858 | $109,858 | $0 | $0 | 7.8% |
| Other (as described) | BAD DEBT | $41,266 | $41,266 | $0 | $0 | 2.9% |
| Occupancy | $40,766 | $32,613 | $8,153 | $0 | 2.9% | |
| Other employee benefits | $39,136 | $31,309 | $7,827 | $0 | 2.8% | |
| Office expenses | $31,255 | $25,004 | $6,251 | $0 | 2.2% | |
| Fees: accounting | $28,500 | $22,800 | $5,700 | $0 | 2.0% | |
| Payroll taxes | $28,055 | $22,444 | $5,611 | $0 | 2.0% | |
| Other (as described) | WATER and SEWER, WASTE and GARBAGE DISPOSAL | $19,566 | $19,566 | $0 | $0 | 1.4% |
| Fees: management | $18,885 | $18,885 | $0 | $0 | 1.3% | |
| Fees: other services | $7,563 | $6,050 | $1,513 | $0 | 0.5% | |
| All other expenses | $6,033 | $4,826 | $1,207 | $0 | 0.4% | |
| Fees: legal | $5,953 | $4,762 | $1,191 | $0 | 0.4% | |
| Total | $1,416,095 | 100% |
2020 · Form 990 · $1,202,306 spent · pay $442,488 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Real estate taxes and insurance | $238,131 | $238,131 | - | - | 19.8% |
| Pay: officers, directors, trustees, key employees | $205,000 | $164,072 | $40,928 | - | 17.1% | |
| Other salaries and wages | $179,391 | $143,513 | $35,878 | - | 14.9% | |
| Depreciation and depletion | $177,571 | $152,521 | $25,050 | - | 14.8% | |
| Interest | $133,645 | $133,645 | - | - | 11.1% | |
| Other (as described) | Repair and maintenance and utilities | $80,448 | $80,448 | - | - | 6.7% |
| Occupancy | $48,178 | $38,542 | $9,636 | - | 4.0% | |
| Other employee benefits | $29,307 | $23,446 | $5,861 | - | 2.4% | |
| Payroll taxes | $28,790 | $23,032 | $5,758 | - | 2.4% | |
| Other (as described) | Professional and consulting fees | $24,187 | $19,350 | $4,837 | - | 2.0% |
| Fees: management | $18,255 | $18,255 | - | - | 1.5% | |
| Office expenses | $16,477 | $13,182 | $3,295 | - | 1.4% | |
| Other (as described) | Water and Sewer, waste and garbage disposal | $14,736 | $14,736 | - | - | 1.2% |
| All other expenses | $8,190 | $6,552 | $1,638 | - | 0.7% | |
| Total | $1,202,306 | 100% |
2019 · Form 990 · $1,344,433 spent · pay $433,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Real estate taxes and insurance | $290,836 | $290,836 | - | - | 21.6% |
| Other salaries and wages | $211,463 | $169,170 | $42,293 | - | 15.7% | |
| Depreciation and depletion | $205,692 | $164,553 | $41,139 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $175,000 | $140,000 | $35,000 | - | 13.0% | |
| Interest | $158,266 | $158,266 | - | - | 11.8% | |
| Other (as described) | Repair and maintenance and utilities | $100,970 | $100,970 | - | - | 7.5% |
| Occupancy | $44,472 | $35,578 | $8,894 | - | 3.3% | |
| Other (as described) | Professional and consulting fees | $40,866 | $32,693 | $8,173 | - | 3.0% |
| All other expenses | $29,898 | $29,172 | $726 | - | 2.2% | |
| Payroll taxes | $28,632 | $22,906 | $5,726 | - | 2.1% | |
| Other employee benefits | $18,168 | $14,534 | $3,634 | - | 1.4% | |
| Fees: management | $17,974 | $17,974 | - | - | 1.3% | |
| Other (as described) | Water and Sewer, waste and garbage disposal | $16,330 | $16,330 | - | - | 1.2% |
| Office expenses | $5,866 | $4,692 | $1,174 | - | 0.4% | |
| Total | $1,344,433 | 100% |
2018 · Form 990 · $1,256,140 spent · pay $438,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,448 | $311,559 | $77,889 | - | 31.0% | |
| Other (as described) | Real estate taxes and insurance | $238,394 | $238,394 | - | - | 19.0% |
| Depreciation and depletion | $217,457 | $217,457 | - | - | 17.3% | |
| Interest | $112,159 | $112,159 | - | - | 8.9% | |
| Other (as described) | Repair and maintenance and utilities | $63,287 | $63,287 | - | - | 5.0% |
| Other (as described) | Professional and consulting fees | $53,313 | $43,815 | $9,498 | - | 4.2% |
| Occupancy | $44,472 | $35,578 | $8,894 | - | 3.5% | |
| All other expenses | $34,661 | $34,661 | - | - | 2.8% | |
| Payroll taxes | $27,763 | $22,211 | $5,552 | - | 2.2% | |
| Other employee benefits | $20,861 | $16,689 | $4,172 | - | 1.7% | |
| Other (as described) | Water and Sewer, waste and garbage disposal | $19,710 | $19,710 | - | - | 1.6% |
| Fees: investment management | $18,965 | $18,965 | - | - | 1.5% | |
| Office expenses | $15,650 | $12,520 | $3,130 | - | 1.2% | |
| Total | $1,256,140 | 100% |
2017 · Form 990 · $1,287,686 spent · pay $452,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $320,000 | $256,000 | $64,000 | - | 24.9% | |
| Other (as described) | Real estate taxes and water and sewer | $233,889 | $233,889 | - | - | 18.2% |
| Depreciation and depletion | $211,414 | $169,132 | $42,282 | - | 16.4% | |
| Interest | $90,140 | $90,140 | - | - | 7.0% | |
| Other salaries and wages | $79,976 | $63,980 | $15,996 | - | 6.2% | |
| Other (as described) | Repair and maintenance and utilities | $76,516 | $76,516 | - | - | 5.9% |
| Occupancy | $44,472 | $35,578 | $8,894 | - | 3.5% | |
| Other (as described) | Contract costs | $43,274 | $43,274 | - | - | 3.4% |
| Payroll taxes | $32,768 | $26,215 | $6,553 | - | 2.5% | |
| All other expenses | $29,115 | $23,292 | $5,823 | - | 2.3% | |
| Insurance | $23,107 | $23,107 | - | - | 1.8% | |
| Fees: accounting | $22,000 | $17,600 | $4,400 | - | 1.7% | |
| Fees: management | $20,236 | $20,236 | - | - | 1.6% | |
| Other employee benefits | $19,312 | $15,450 | $3,862 | - | 1.5% | |
| Fees: other services | $18,256 | $14,605 | $3,651 | - | 1.4% | |
| Office expenses | $13,176 | $10,541 | $2,635 | - | 1.0% | |
| Other (as described) | Bad debt expense | $10,035 | $10,035 | - | - | 0.8% |
| Total | $1,287,686 | 100% |
2016 · Form 990 · $1,303,905 spent · pay $441,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $387,032 | $309,626 | $77,406 | - | 29.7% | |
| Other (as described) | Real estate taxes and water and sewer | $302,501 | $302,501 | - | - | 23.2% |
| Depreciation and depletion | $233,408 | $233,408 | - | - | 17.9% | |
| Interest | $101,445 | $101,445 | - | - | 7.8% | |
| Other (as described) | Repair and maintenance and utilities | $53,970 | $53,970 | - | - | 4.1% |
| Occupancy | $44,475 | $35,580 | $8,895 | - | 3.4% | |
| Payroll taxes | $29,375 | $23,500 | $5,875 | - | 2.3% | |
| Fees: legal | $27,665 | $22,132 | $5,533 | - | 2.1% | |
| Other employee benefits | $24,893 | $19,914 | $4,979 | - | 1.9% | |
| All other expenses | $22,287 | $17,830 | $4,457 | - | 1.7% | |
| Fees: accounting | $22,000 | $17,600 | $4,400 | - | 1.7% | |
| Fees: management | $20,766 | $20,766 | - | - | 1.6% | |
| Office expenses | $15,942 | $12,754 | $3,188 | - | 1.2% | |
| Other (as described) | Waste and garbage disposal | $9,645 | $9,645 | - | - | 0.7% |
| Fees: other services | $7,974 | $6,379 | $1,595 | - | 0.6% | |
| Other (as described) | Bad debt expense | $527 | $527 | - | - | 0.0% |
| Total | $1,303,905 | 100% |
2015 · Form 990 · $1,332,358 spent · pay $435,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $320,000 | $256,000 | $64,000 | - | 24.0% | |
| Depreciation and depletion | $235,289 | $235,289 | - | - | 17.7% | |
| Other (as described) | Real estate taxes and water and sewer | $193,541 | $193,541 | - | - | 14.5% |
| Other (as described) | Repair and maintenance and utilities | $118,074 | $118,074 | - | - | 8.9% |
| Interest | $104,498 | $104,498 | - | - | 7.8% | |
| Pay: disqualified persons | $60,897 | $48,718 | $12,179 | - | 4.6% | |
| Insurance | $46,505 | $41,854 | $4,651 | - | 3.5% | |
| Occupancy | $44,469 | $35,575 | $8,894 | - | 3.3% | |
| Fees: legal | $37,748 | $30,198 | $7,550 | - | 2.8% | |
| Fees: accounting | $34,500 | $27,600 | $6,900 | - | 2.6% | |
| All other expenses | $30,800 | $24,640 | $6,160 | - | 2.3% | |
| Payroll taxes | $29,276 | $23,420 | $5,856 | - | 2.2% | |
| Other employee benefits | $25,231 | $20,184 | $5,047 | - | 1.9% | |
| Fees: management | $21,142 | $21,142 | - | - | 1.6% | |
| Other (as described) | Bad debt expense | $14,070 | $14,070 | - | - | 1.1% |
| Office expenses | $11,150 | $8,920 | $2,230 | - | 0.8% | |
| Fees: other services | $3,118 | $2,494 | $624 | - | 0.2% | |
| Other (as described) | Waste and garbage disposal | $2,050 | $2,050 | - | - | 0.2% |
| Total | $1,332,358 | 100% |
2014 · Form 990 · $1,379,789 spent · pay $444,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $320,000 | $231,729 | $88,271 | - | 23.2% | |
| Depreciation and depletion | $259,258 | $207,406 | $51,852 | - | 18.8% | |
| Other (as described) | Real estate taxes and water and sewer | $181,838 | $145,470 | $36,368 | - | 13.2% |
| Other (as described) | Repair and maintenance and utilities | $137,679 | $110,143 | $27,536 | - | 10.0% |
| Interest | $107,224 | $85,779 | $21,445 | - | 7.8% | |
| Other salaries and wages | $67,485 | $47,239 | $20,246 | - | 4.9% | |
| Other (as described) | Professional fees and other consultants | $64,407 | $51,526 | $12,881 | - | 4.7% |
| Insurance | $49,649 | $39,719 | $9,930 | - | 3.6% | |
| Occupancy | $44,472 | $35,578 | $8,894 | - | 3.2% | |
| Payroll taxes | $30,067 | $21,627 | $8,440 | - | 2.2% | |
| Other employee benefits | $26,488 | $21,190 | $5,298 | - | 1.9% | |
| Other (as described) | Bad debt expense | $25,438 | $20,350 | $5,088 | - | 1.8% |
| All other expenses | $25,039 | $21,850 | $3,189 | - | 1.8% | |
| Fees: management | $20,584 | $16,467 | $4,117 | - | 1.5% | |
| Office expenses | $20,161 | $16,129 | $4,032 | - | 1.5% | |
| Total | $1,379,789 | 100% |
2013 · Form 990 · $1,507,067 spent · pay $454,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $320,000 | $231,729 | $88,271 | - | 21.2% | |
| Depreciation and depletion | $267,317 | $267,317 | - | - | 17.7% | |
| Other (as described) | Real estate taxes and water and sewer | $239,920 | $239,920 | - | - | 15.9% |
| Other (as described) | Professional fees and other consultants | $149,639 | $119,712 | $29,927 | - | 9.9% |
| Interest | $107,770 | $107,770 | - | - | 7.2% | |
| Other (as described) | Repair and maintenance and utilities | $72,952 | $72,952 | - | - | 4.8% |
| Other salaries and wages | $70,339 | $56,271 | $14,068 | - | 4.7% | |
| Other (as described) | Bad debt expense | $61,269 | $61,269 | - | - | 4.1% |
| Occupancy | $44,472 | $44,472 | - | - | 3.0% | |
| Fees: accounting | $37,113 | $29,690 | $7,423 | - | 2.5% | |
| Other employee benefits | $32,906 | $29,287 | $3,619 | - | 2.2% | |
| Payroll taxes | $31,161 | $27,734 | $3,427 | - | 2.1% | |
| Insurance | $23,841 | $23,841 | - | - | 1.6% | |
| All other expenses | $18,555 | $16,004 | $2,551 | - | 1.2% | |
| Fees: management | $16,695 | $13,356 | $3,339 | - | 1.1% | |
| Office expenses | $13,118 | $10,494 | $2,624 | - | 0.9% | |
| Total | $1,507,067 | 100% |
2012 · Form 990 · $1,636,946 spent · pay $435,651 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $604,777 | $604,777 | - | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $225,000 | $180,000 | $45,000 | - | 13.7% | |
| Other (as described) | Bad debt expense | $146,754 | $146,754 | - | - | 9.0% |
| Other salaries and wages | $143,769 | $115,015 | $28,754 | - | 8.8% | |
| Other (as described) | Real estate taxes | $112,740 | $112,740 | - | - | 6.9% |
| Depreciation and depletion | $109,450 | $87,560 | $21,890 | - | 6.7% | |
| Interest | $50,132 | $40,106 | $10,026 | - | 3.1% | |
| Occupancy | $44,472 | $35,578 | $8,894 | - | 2.7% | |
| Other employee benefits | $37,161 | $29,694 | $7,467 | - | 2.3% | |
| Insurance | $34,092 | $27,274 | $6,818 | - | 2.1% | |
| Payroll taxes | $29,721 | $23,777 | $5,944 | - | 1.8% | |
| Other (as described) | Repair and maintenance | $24,160 | $24,160 | - | - | 1.5% |
| Fees: accounting | $18,500 | $14,800 | $3,700 | - | 1.1% | |
| Other (as described) | Utilities | $16,938 | $16,938 | - | - | 1.0% |
| Fees: legal | $15,954 | $12,763 | $3,191 | - | 1.0% | |
| Fees: other services | $15,104 | $12,083 | $3,021 | - | 0.9% | |
| Office expenses | $8,222 | $6,578 | $1,644 | - | 0.5% | |
| Total | $1,636,946 | 100% |
2011 · Form 990 · $1,040,523 spent · pay $464,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,999 | $218,699 | $24,300 | - | 23.4% | |
| Other (as described) | Real estate taxes | $182,651 | $182,651 | - | - | 17.6% |
| Pay: officers, directors, trustees, key employees | $150,000 | $135,000 | $15,000 | - | 14.4% | |
| Insurance | $72,400 | $65,160 | $7,240 | - | 7.0% | |
| Other (as described) | Utilities | $64,510 | $58,059 | $6,451 | - | 6.2% |
| Occupancy | $51,884 | $46,696 | $5,188 | - | 5.0% | |
| Interest | $51,883 | $46,695 | $5,188 | - | 5.0% | |
| Other (as described) | Bad debt expense | $50,544 | $50,544 | - | - | 4.9% |
| Other employee benefits | $37,334 | $33,600 | $3,734 | - | 3.6% | |
| Payroll taxes | $34,116 | $30,704 | $3,412 | - | 3.3% | |
| Fees: legal | $31,572 | $28,415 | $3,157 | - | 3.0% | |
| Fees: accounting | $17,000 | $15,300 | $1,700 | - | 1.6% | |
| All other expenses | $15,066 | $13,559 | $1,507 | - | 1.4% | |
| Other (as described) | Repair and maintenance | $14,947 | $13,452 | $1,495 | - | 1.4% |
| Office expenses | $13,316 | $11,985 | $1,331 | - | 1.3% | |
| Fees: other services | $9,098 | $8,188 | $910 | - | 0.9% | |
| Travel | $1,203 | $1,203 | - | - | 0.1% | |
| Total | $1,040,523 | 100% |
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