HORIZON NORTH HOUSING INC
Cite this
Plain text HORIZON NORTH HOUSING INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/horizon-north-housing-inc-201175398. Retrieved 2026-10-24.
APA furp.org. (n.d.). HORIZON NORTH HOUSING INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 24, 2026, from https://furp.org/org/horizon-north-housing-inc-201175398
MLA “HORIZON NORTH HOUSING INC.” furp.org, tax years 2020–2024, https://furp.org/org/horizon-north-housing-inc-201175398. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $385K · expenses $493K · assets $1.5M
- EIN
- 20-1175398
- Address
- 5046 PAGE BLVD, SAINT LOUIS, MO 63113-1602
- Website
- WWW.HORIZONNORTHHOUSING.ORG
- NTEE code
- P73
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2004 (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
HORIZON NORTH HOUSING, INC. (THE ORGANIZATION) IS A NON-PROFIT CORPORATION, INCORPORATED IN THE STATE OF MISSOURI ON FEBRUARY 11, 2004. THE ORGANIZATION IS DEDICATED TO PROVIDING HOUSING FOR THE BENEFIT OF THE DEVELOPMENTALLY DISABLED AND/OR HANDICAPPED PERSONS IN THE CITY OF SAINT LOUIS, MISSOURI.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 12 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Marsha Bryant | President | 2020-2024 | 1 | $0 reported | 3 |
| Larry Keith Boone | Vice President | 2020-2024 | 1 | $0 reported | 3 |
| Emily Smith | Treasurer | 2020-2024 | 1 | $0 reported | 3 |
| Rhonda Soest | Secretary | 2020-2024 | 1 | $0 reported | 3 |
| Monalisa Harden | Director | 2023-2024 | 1 | $0 reported | 3 |
| Rachelle Lengermann | Director | 2021-2024 | 1 | $0 reported | 3 |
| Khristen Bryant | Director | 2021-2024 | 1 | $0 reported | 3 |
| Pamela G Boone | Director | 2020-2024 | 1 | $0 reported | 3 |
| Danielle Thompson | Director | 2023-2024 | 1 | $0 reported | 3 |
| Daniel Guest | Director | 2023-2024 | 1 | $0 reported | 2 |
| Monalisa Hardening (former) | BOARDMEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Francine Korte (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA BRYANT | President | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY BOONE | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| EMILY SMITH | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| RHONDA SOEST | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| MONALISA HARDEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RACHELLE LENGERMANN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KHRISTEN BRYANT | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA BOONE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIELLE THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL GUEST | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA BRYANT | President | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY BOONE | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| EMILY SMITH | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| RHONDA SOEST | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| MONALISA HARDEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RACHELLE LENGERMANN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KHRISTEN BRYANT | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA BOONE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIELLE THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL GUEST | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA BRYANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY KEITH BOONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RHONDA SOEST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EMILY SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA BOONE | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MONALISA HARDENING | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LENGERMANN | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KHRISTEN BRYANT | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 8 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA BRYANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY KEITH BOONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RHONDA SOEST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EMILY SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA BOONE | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MONALISA HARDENING | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LENGERMANN | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KHRISTEN BRYANT | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 7 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA BRYANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY KEITH BOONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCINE KORTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA BOONE | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RHONDA SOEST | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MONALISA HARDENING | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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 |
|---|---|---|---|
| 2026 | $33,342 | $0 | 1 |
| 2025 | $96,638 | $0 | 1 |
| 2024 | $95,577 | $0 | 1 |
| 2023 | $93,179 | $0 | 3 |
| 2022 | $70,855 | $0 | 1 |
| 2021 | $80,534 | $0 | 1 |
| 2020 | $89,113 | $0 | 2 |
| 2019 | $69,768 | $0 | 1 |
| 2018 | $84,703 | $0 | 1 |
| 2017 | $80,736 | $0 | 2 |
| 2016 | $73,559 | $0 | 1 |
| 2011 | $245,391 | $0 | 3 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING, SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES PROGRAM HELPS EX | $33,342 |
| 2025 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING, SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES PROGRAM HELPS EX | $96,638 |
| 2024 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING, SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES PROGRAM HELPS EX | $95,577 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $82,285 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $7,712 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $3,182 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $70,855 |
| 2021 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $80,534 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $71,070 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $18,043 |
| 2019 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $69,768 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $84,703 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $74,246 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $6,490 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $73,559 |
| 2011 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $165,500 |
| 2011 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $73,941 |
| 2011 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $5,950 |
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 | ||||||||
| $385,197 | $492,708 | $1,461,063 | $142,995 | $255,930 | $123,517 | $0 | 16 | - |
| 2023 · Form 990 | ||||||||
| $372,089 | $433,299 | $1,565,346 | $250,506 | $243,740 | $125,045 | $0 | 12 | - |
| 2022 · Form 990 | ||||||||
| $430,523 | $500,346 | $1,625,689 | $311,716 | $310,418 | $119,508 | $0 | 14 | 0 |
| 2021 · Form 990 | ||||||||
| $343,960 | $409,970 | $1,697,821 | $381,539 | $226,129 | $116,058 | $0 | 11 | 0 |
| 2020 · Form 990 | ||||||||
| $393,770 | $434,352 | $1,761,933 | $447,549 | $230,072 | $114,641 | $0 | 11 | 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.
- HORIZON HOUSING DEVELOPMENT COMPANY Saint Louis, MO · 10 people in common (Daniel Guest, Danielle Thompson, Emily Smith)
- HYDE PARK 811 HOUSING CORPORATIONINC Saint Louis, MO · 9 people in common (Danielle Thompson, Emily Smith, Khristen Bryant)
Funders of this organization
1 grantor reported grants to this organization, $2,399,527 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ST LOUIS OFFICE FOR MR DD RESOURCES | Public charity | Exact | 2015-2024 | 10 | $2,399,527 | 2024 | $255,930 | show |
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| HOPE HOUSING INC | OK | P73 | $215,738 | $246,875 | President | $0 | Same NTEE code P73, revenue within 2x, similar name |
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| GRANT PIERCE HOUSING INC | MA | P73 | $449,727 | $319,414 | BOARD MEMBER | $0 | Same NTEE code P73, revenue within 2x |
| TRANSITIONAL HOUSING INC | IL | P73 | $278,334 | $261,994 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $563,071 | Same NTEE code P73, revenue within 2x |
| INDEPENDENT HOUSING ADVOCATES INC | TX | P73 | $257,867 | $303,054 | Director | $0 | Same NTEE code P73, revenue within 2x |
| ROCKFORD SUPPORTIVE HOUSING NFP | IL | P73 | $253,555 | $374,996 | PRESIDENT | $284,711 | Same NTEE code P73, revenue within 2x, similar mission |
| R-HOUSE INC | PA | P73 | $596,471 | $553,614 | MEMBER | $57,672 | Same NTEE code P73, revenue within 2x |
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| PROGRESSIVE HOUSING OF PUTNAM COUNTY INC | FL | P73 | $383,551 | $272,245 | EXECUTIVE DIRECTOR | $122,494 | Same NTEE code P73, revenue within 2x |
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| LIFE CONCEPTS GROUP HOME II INC | FL | P73 | $226,380 | $298,052 | CHIEF EXECUTIVE OFFICER | $373,686 | Same NTEE code P73, revenue within 2x, similar mission |
Who funds organizations like this
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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 · $492,708 spent · pay $268,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,061 | $182,854 | $48,185 | $22 | 46.9% | |
| Depreciation and depletion | $80,156 | $80,156 | - | - | 16.3% | |
| Other (as described) | UTILITIES | $54,170 | $54,170 | - | - | 11.0% |
| Other (as described) | CONTRACTS | $32,060 | $32,060 | - | - | 6.5% |
| Payroll taxes | $31,111 | $27,423 | $3,686 | $2 | 6.3% | |
| Insurance | $22,044 | $22,044 | - | - | 4.5% | |
| Fees: other services | $8,511 | - | $8,511 | - | 1.7% | |
| Other employee benefits | $6,114 | $6,114 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,955 | $5,955 | - | - | 1.2% |
| Other (as described) | TELEPHONE | $5,720 | - | $5,720 | - | 1.2% |
| Fees: management | $5,592 | - | $5,592 | - | 1.1% | |
| Occupancy | $3,924 | - | $3,924 | - | 0.8% | |
| Office expenses | $3,256 | - | $3,256 | - | 0.7% | |
| All other expenses | $3,034 | - | $3,034 | - | 0.6% | |
| Total | $492,708 | 100% |
2023 · Form 990 · $433,299 spent · pay $234,390 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,163 | $175,357 | $34,458 | $348 | 48.5% | |
| Depreciation and depletion | $75,024 | $75,024 | - | - | 17.3% | |
| Other (as described) | UTILITIES | $48,945 | $48,945 | - | - | 11.3% |
| Other (as described) | CONTRACTS | $25,259 | $25,259 | - | - | 5.8% |
| Insurance | $19,968 | $19,968 | - | - | 4.6% | |
| Payroll taxes | $16,492 | $13,829 | $2,663 | - | 3.8% | |
| All other expenses | $11,489 | $5,225 | $6,264 | - | 2.7% | |
| Other (as described) | PROFESSIONAL FEES | $8,257 | - | $8,257 | - | 1.9% |
| Other employee benefits | $7,735 | $7,735 | - | - | 1.8% | |
| Other (as described) | MANAGEMENT FEE | $5,414 | - | $5,414 | - | 1.2% |
| Office expenses | $3,270 | - | $3,270 | - | 0.8% | |
| Occupancy | $1,283 | - | $1,283 | - | 0.3% | |
| Total | $433,299 | 100% |
2022 · Form 990 · $500,346 spent · pay $300,175 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,649 | $240,487 | $31,162 | - | 54.3% | |
| Depreciation and depletion | $71,290 | $71,290 | - | - | 14.2% | |
| Other (as described) | UTILITIES | $48,417 | $48,417 | - | - | 9.7% |
| Other (as described) | CONTRACTS | $33,605 | $33,605 | - | - | 6.7% |
| Insurance | $22,180 | $22,180 | - | - | 4.4% | |
| Payroll taxes | $20,896 | $18,512 | $2,384 | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,154 | $9,154 | - | - | 1.8% |
| Other employee benefits | $7,630 | $7,630 | - | - | 1.5% | |
| Fees: other services | $6,993 | - | $6,993 | - | 1.4% | |
| All other expenses | $3,373 | - | $3,373 | - | 0.7% | |
| Office expenses | $2,854 | - | $2,854 | - | 0.6% | |
| Other (as described) | TRAINING | $1,800 | - | $1,800 | - | 0.4% |
| Occupancy | $505 | - | $505 | - | 0.1% | |
| Total | $500,346 | 100% |
2021 · Form 990 · $409,970 spent · pay $225,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,503 | $174,228 | $30,275 | - | 49.9% | |
| Depreciation and depletion | $69,996 | $69,996 | - | - | 17.1% | |
| Other (as described) | UTILITIES | $45,543 | $45,543 | - | - | 11.1% |
| Insurance | $22,984 | $22,984 | - | - | 5.6% | |
| Other (as described) | CONTRACTS | $19,636 | $19,636 | - | - | 4.8% |
| Payroll taxes | $15,671 | $13,356 | $2,315 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,370 | $8,370 | - | - | 2.0% |
| Fees: other services | $6,816 | - | $6,816 | - | 1.7% | |
| Other employee benefits | $5,690 | $5,690 | - | - | 1.4% | |
| Other (as described) | TELEPHONE | $3,737 | - | $3,737 | - | 0.9% |
| Office expenses | $3,522 | - | $3,522 | - | 0.9% | |
| All other expenses | $2,076 | - | $2,076 | - | 0.5% | |
| Occupancy | $1,426 | - | $1,426 | - | 0.3% | |
| Total | $409,970 | 100% |
2020 · Form 990 · $434,352 spent · pay $252,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,001 | $180,159 | $30,842 | - | 48.6% | |
| Depreciation and depletion | $67,092 | $67,092 | - | - | 15.4% | |
| Other (as described) | UTILITIES | $42,493 | $42,493 | - | - | 9.8% |
| Other employee benefits | $25,658 | $25,658 | - | - | 5.9% | |
| Insurance | $18,546 | $18,546 | - | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,374 | $17,374 | - | - | 4.0% |
| Payroll taxes | $16,128 | $13,769 | $2,359 | - | 3.7% | |
| Other (as described) | CONTRACTS | $15,973 | $15,973 | - | - | 3.7% |
| Fees: other services | $6,177 | $847 | $5,330 | - | 1.4% | |
| All other expenses | $4,873 | $144 | $4,729 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,183 | - | $4,183 | - | 1.0% |
| Office expenses | $3,717 | - | $3,717 | - | 0.9% | |
| Occupancy | $1,137 | - | $1,137 | - | 0.3% | |
| Total | $434,352 | 100% |
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