CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC
Cite this
Plain text CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/chofetz-chaim-heritage-of-lakewood-inc-201494454. Retrieved 2026-10-25.
APA furp.org. (n.d.). CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/chofetz-chaim-heritage-of-lakewood-inc-201494454
MLA “CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC.” furp.org, tax years 2010–2024, https://furp.org/org/chofetz-chaim-heritage-of-lakewood-inc-201494454. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.2M · assets $84K
- EIN
- 20-1494454
- Address
- 204 CLIFTON AVE STE B -, LAKEWOOD, NJ 08701-3390
- NTEE code
- X30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2005 (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
1. TO PROMOTE ETHICAL BEHAVIOR IN THE JEWISH COMMUNITY 2. TO PRODUCE AUDIO, VIDEO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Esther Koot | DIRECTOR | 2013-2024 | $77,308 | $601,319 | 1 |
| Esther Kooth (former) | DIRECTOR | 2010-2012 | $30,000 | $95,841 | 1 |
| Beth Guggenheim (former) | DIRECTOR | 2010-2011 | $19,669 | $35,990 | 1 |
| Michael Rothschild (former) | DIRECTOR | 2010-2013 | $25,000 | $25,000 | 2 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Arnold Levin | SECRETARY | 2014-2024 | Not reported | $0 reported | 1 |
| Mordechai Weisz | TREASURER | 2014-2024 | Not reported | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $77K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $77,308 | $0 | $0 | $77,308 | 1 |
| ARNOLD LEVIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MORDECHAI WEISZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $60K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $60,000 | $0 | $0 | $60,000 | 1 |
| ARNOLD LEVIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MORDECHAI WEISZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $60K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $60,000 | $0 | $0 | $60,000 | 1 |
| ARNOLD LEVIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MORDECHAI WEISZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $60K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $60,010 | $0 | $0 | $60,010 | 1 |
| ARNOLD LEVIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MORDECHAI WEISZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $61K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $60,816 | $0 | $0 | $60,816 | 1 |
| ARNOLD LEVIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MORDECHAI WEISZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $59K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $58,550 | $0 | $0 | $58,550 | 1 |
| ARNOLD LEVIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MORDECHAI WEISZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $41K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $40,769 | $0 | $0 | $40,769 | 1 |
| MORDECHAI WEISZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ARNOLD LEVIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $39K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $39,231 | $0 | $0 | $39,231 | 1 |
| MORDECHAI WEISZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD LEVIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $41K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $41,173 | $0 | $0 | $41,173 | 1 |
| MORDECHAI WEISZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ARNOLD LEVIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $37K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $37,212 | $0 | $0 | $37,212 | 1 |
| MORDECHAI WEISZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ARNOLD LEVIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $35K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $35,000 | $0 | $0 | $35,000 | 1 |
| MORDECHAI WEISZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD LEVIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 2 paid, $56K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOT | DIRECTOR | 20 | $31,250 | $0 | $0 | $31,250 | 1 |
| MICHAEL ROTHSCHILD | DIRECTOR | 10 | $0 | $0 | $25,000 | $25,000 | 2 |
2012 · 2 people listed · 1 paid, $30K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOTH | DIRECTOR | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| MICHAEL ROTHSCHILD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2011 · 3 people listed · 2 paid, $54K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOTH | DIRECTOR | 20 | $34,042 | $0 | $0 | $34,042 | 1 |
| BETH GUGGENHEIM | DIRECTOR | 20 | $19,669 | $0 | $0 | $19,669 | 1 |
| MICHAEL ROTHSCHILD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2010 · 3 people listed · 2 paid, $48K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER KOOTH | DIRECTOR | 20 | $31,799 | $0 | $0 | $31,799 | 1 |
| BETH GUGGENHEIM | DIRECTOR | 20 | $16,321 | $0 | $0 | $16,321 | 1 |
| MICHAEL ROTHSCHILD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,304,354 | $1,237,671 | $83,934 | -$2,679 | $1,164,058 | $124,833 | $77,308 | 21 | - |
| 2023 · Form 990 | ||||||||
| $889,906 | $924,427 | $50,041 | -$69,362 | $634,727 | $255,179 | $60,000 | 19 | - |
| 2022 · Form 990 | ||||||||
| $788,699 | $740,646 | $96,627 | -$34,841 | $626,432 | $162,267 | $60,000 | 19 | - |
| 2021 · Form 990 | ||||||||
| $678,953 | $609,647 | $66,357 | -$82,894 | $443,821 | $110,257 | $60,010 | 18 | - |
| 2020 · Form 990 | ||||||||
| $609,495 | $743,502 | $0 | -$152,200 | $496,498 | $112,997 | $60,816 | 23 | - |
| 2019 · Form 990 | ||||||||
| $796,486 | $839,705 | $0 | -$18,193 | $693,591 | $102,895 | $58,550 | 28 | - |
| 2018 · Form 990 | ||||||||
| $923,406 | $874,053 | $48,716 | $25,026 | $815,519 | $107,887 | $40,769 | 29 | - |
| 2017 · Form 990 | ||||||||
| $785,039 | $800,923 | $0 | -$24,327 | $696,298 | $88,741 | $39,231 | 30 | - |
| 2016 · Form 990 | ||||||||
| $808,811 | $820,673 | $8,049 | -$8,443 | $709,823 | $98,988 | $41,173 | 23 | - |
| 2015 · Form 990 | ||||||||
| $826,273 | $802,340 | $10,399 | $3,419 | $753,312 | $72,961 | $37,212 | 21 | - |
| 2014 · Form 990 | ||||||||
| $698,987 | $697,774 | $0 | -$20,514 | $625,038 | $73,949 | $35,000 | 23 | - |
| 2013 · Form 990 | ||||||||
| $615,887 | $634,090 | $37 | -$21,727 | $495,053 | $120,834 | $31,250 | 20 | - |
| 2012 · Form 990 | ||||||||
| $493,186 | $493,419 | $3,862 | -$3,524 | $446,178 | $47,008 | $30,000 | 16 | - |
| 2011 · Form 990 | ||||||||
| $500,755 | $489,060 | $248 | -$3,291 | $405,975 | $94,780 | $53,711 | 16 | - |
| 2010 · Form 990 | ||||||||
| $531,176 | $547,042 | $0 | -$14,986 | $418,021 | $113,155 | $48,120 | 20 | - |
Funders of this organization
2 grantors reported grants to this organization, $9,042,109 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CHOFETZ CHAIM HERITAGE FOUNDATION | Public charity | Exact | 2009-2024 | 16 | $9,036,109 | 2024 | $846,448 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
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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 · $1,237,671 spent · pay $836,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,807 | $509,836 | $89,971 | - | 48.5% | |
| Other (as described) | PROJECTS | $331,643 | $331,643 | - | - | 26.8% |
| Other employee benefits | $197,239 | $194,976 | $2,263 | - | 15.9% | |
| Occupancy | $45,300 | $33,975 | $11,325 | - | 3.7% | |
| Payroll taxes | $39,477 | $33,796 | $5,681 | - | 3.2% | |
| Other (as described) | LIGHT HEAT & POWER | $7,809 | $5,466 | $2,343 | - | 0.6% |
| Interest | $7,358 | $2,207 | $5,151 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $5,319 | - | $5,319 | - | 0.4% |
| Other (as described) | DATA PROCESSING | $2,937 | $2,937 | - | - | 0.2% |
| Office expenses | $782 | $351 | $235 | $196 | 0.1% | |
| Total | $1,237,671 | 100% |
2023 · Form 990 · $924,427 spent · pay $796,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,686 | $528,433 | $93,253 | - | 67.3% | |
| Other employee benefits | $118,588 | $117,487 | $1,101 | - | 12.8% | |
| Payroll taxes | $56,270 | $48,281 | $7,989 | - | 6.1% | |
| Occupancy | $43,800 | $32,850 | $10,950 | - | 4.7% | |
| Other (as described) | PROJECTS | $33,313 | $33,313 | - | - | 3.6% |
| Other (as described) | EQUIPMENT LEASING | $13,096 | $13,096 | - | - | 1.4% |
| Other (as described) | BANK CHARGES | $9,958 | - | $9,958 | - | 1.1% |
| Interest | $8,638 | $2,591 | $6,047 | - | 0.9% | |
| Other (as described) | LIGHT HEAT & POWER | $6,974 | $4,882 | $2,092 | - | 0.8% |
| Office expenses | $5,799 | $2,609 | $1,740 | $1,450 | 0.6% | |
| Advertising and promotion | $3,536 | $3,536 | - | - | 0.4% | |
| Insurance | $1,510 | $1,510 | - | - | 0.2% | |
| All other expenses | $1,259 | $1,259 | - | - | 0.1% | |
| Total | $924,427 | 100% |
2022 · Form 990 · $740,646 spent · pay $628,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,199 | $428,569 | $75,630 | - | 68.1% | |
| Other employee benefits | $80,896 | $78,851 | $2,045 | - | 10.9% | |
| Occupancy | $45,420 | $34,065 | $11,355 | - | 6.1% | |
| Payroll taxes | $43,786 | $37,218 | $6,568 | - | 5.9% | |
| Other (as described) | PROJECTS | $28,621 | $28,621 | - | - | 3.9% |
| Other (as described) | EQUIPMENT LEASING | $14,407 | $14,407 | - | - | 1.9% |
| Other (as described) | LIGHT HEAT & POWER | $7,775 | $5,442 | $2,333 | - | 1.0% |
| Office expenses | $6,113 | $2,751 | $1,834 | $1,528 | 0.8% | |
| Other (as described) | BANK CHARGES | $3,652 | - | $3,652 | - | 0.5% |
| Advertising and promotion | $2,907 | $2,907 | - | - | 0.4% | |
| All other expenses | $2,870 | $1,517 | $511 | $842 | 0.4% | |
| Total | $740,646 | 100% |
2021 · Form 990 · $609,647 spent · pay $450,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,594 | $336,255 | $59,339 | - | 64.9% | |
| Other (as described) | PROJECTS | $52,197 | $52,197 | - | - | 8.6% |
| Payroll taxes | $41,627 | $35,383 | $6,244 | - | 6.8% | |
| Occupancy | $39,537 | $29,653 | $9,884 | - | 6.5% | |
| Other (as described) | POSTAGE & SHIPPING | $24,657 | $10,603 | $7,397 | $6,657 | 4.0% |
| Other (as described) | EQUIPMENT LEASING | $16,161 | $16,161 | - | - | 2.7% |
| Other employee benefits | $13,349 | $11,347 | $2,002 | - | 2.2% | |
| All other expenses | $8,698 | $3,066 | $4,886 | $746 | 1.4% | |
| Office expenses | $6,784 | $3,053 | $2,035 | $1,696 | 1.1% | |
| Other (as described) | LIGHT HEAT & POWER | $6,768 | $4,738 | $2,030 | - | 1.1% |
| Insurance | $4,160 | $2,080 | $2,080 | - | 0.7% | |
| Advertising and promotion | $115 | $115 | - | - | 0.0% | |
| Total | $609,647 | 100% |
2020 · Form 990 · $743,502 spent · pay $585,535 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,192 | $450,663 | $79,529 | - | 71.3% | |
| Other (as described) | PROJECTS | $45,445 | $45,445 | - | - | 6.1% |
| Payroll taxes | $33,369 | $28,364 | $5,005 | - | 4.5% | |
| Occupancy | $32,583 | $24,437 | $8,146 | - | 4.4% | |
| Other (as described) | POSTAGE & SHIPPING | $26,524 | $11,406 | $7,957 | $7,161 | 3.6% |
| Other employee benefits | $21,974 | $18,678 | $3,296 | - | 3.0% | |
| Other (as described) | EQUIPMENT LEASING | $17,110 | $17,110 | - | - | 2.3% |
| All other expenses | $12,697 | $9,279 | $3,418 | - | 1.7% | |
| Other (as described) | TELEPHONE | $7,370 | $4,790 | - | $2,580 | 1.0% |
| Fees: other services | $7,000 | $7,000 | - | - | 0.9% | |
| Office expenses | $4,983 | $2,242 | $1,495 | $1,246 | 0.7% | |
| Insurance | $4,255 | $2,127 | $2,128 | - | 0.6% | |
| Total | $743,502 | 100% |
2019 · Form 990 · $839,705 spent · pay $684,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,861 | $525,182 | $92,679 | - | 73.6% | |
| Other (as described) | PROJECTS | $62,796 | $62,796 | - | - | 7.5% |
| Payroll taxes | $52,405 | $44,544 | $7,861 | - | 6.2% | |
| Occupancy | $39,840 | $29,880 | $9,960 | - | 4.7% | |
| Other (as described) | EQUIPMENT LEASING | $16,720 | $16,720 | - | - | 2.0% |
| Other employee benefits | $14,572 | $12,386 | $2,186 | - | 1.7% | |
| Office expenses | $14,084 | $6,338 | $4,225 | $3,521 | 1.7% | |
| All other expenses | $8,699 | $1,850 | $5,688 | $1,161 | 1.0% | |
| Other (as described) | TELEPHONE | $5,887 | $3,827 | - | $2,060 | 0.7% |
| Other (as described) | LIGHT HEAT & POWER | $5,444 | $3,811 | $1,633 | - | 0.6% |
| Insurance | $801 | $400 | $401 | - | 0.1% | |
| Advertising and promotion | $596 | $596 | - | - | 0.1% | |
| Total | $839,705 | 100% |
2018 · Form 990 · $874,053 spent · pay $691,028 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,698 | $508,893 | $89,805 | - | 68.5% | |
| Other (as described) | PROJECTS | $70,823 | $70,823 | - | - | 8.1% |
| Payroll taxes | $56,989 | $48,441 | $8,548 | - | 6.5% | |
| Other (as described) | POSTAGE & SHIPPING | $40,356 | $17,353 | $12,107 | $10,896 | 4.6% |
| Other employee benefits | $35,341 | $30,040 | $5,301 | - | 4.0% | |
| Occupancy | $27,069 | $20,302 | $6,767 | - | 3.1% | |
| Other (as described) | EQUIPMENT LEASING | $15,274 | $15,274 | - | - | 1.7% |
| Office expenses | $12,685 | $5,708 | $3,806 | $3,171 | 1.5% | |
| All other expenses | $9,862 | $3,752 | $6,110 | - | 1.1% | |
| Other (as described) | TELEPHONE | $5,837 | $3,794 | - | $2,043 | 0.7% |
| Insurance | $794 | $397 | $397 | - | 0.1% | |
| Advertising and promotion | $325 | $325 | - | - | 0.0% | |
| Total | $874,053 | 100% |
2017 · Form 990 · $800,923 spent · pay $619,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,913 | $430,026 | $75,887 | - | 63.2% | |
| Other employee benefits | $65,412 | $55,600 | $9,812 | - | 8.2% | |
| Other (as described) | PROJECTS | $54,786 | $54,786 | - | - | 6.8% |
| Payroll taxes | $48,423 | $41,160 | $7,263 | - | 6.0% | |
| Other (as described) | POSTAGE & SHIPPING | $41,620 | $17,897 | $12,486 | $11,237 | 5.2% |
| Occupancy | $31,827 | $23,870 | $7,957 | - | 4.0% | |
| Office expenses | $22,221 | $10,000 | $6,666 | $5,555 | 2.8% | |
| Other (as described) | EQUIPMENT LEASING | $15,562 | $15,562 | - | - | 1.9% |
| All other expenses | $7,180 | $2,903 | $4,277 | - | 0.9% | |
| Other (as described) | TELEPHONE | $5,319 | $3,457 | - | $1,862 | 0.7% |
| Insurance | $2,660 | $1,330 | $1,330 | - | 0.3% | |
| Total | $800,923 | 100% |
2016 · Form 990 · $820,673 spent · pay $574,970 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $475,694 | $404,340 | $71,354 | - | 58.0% | |
| Other (as described) | PROJECTS | $127,554 | $127,554 | - | - | 15.5% |
| Other employee benefits | $50,743 | $43,132 | $7,611 | - | 6.2% | |
| Payroll taxes | $48,533 | $41,253 | $7,280 | - | 5.9% | |
| Other (as described) | POSTAGE & SHIPPING | $36,389 | $25,472 | - | $10,917 | 4.4% |
| Occupancy | $30,900 | $23,175 | $7,725 | - | 3.8% | |
| Other (as described) | EQUIPMENT LEASING | $15,586 | $15,586 | - | - | 1.9% |
| Office expenses | $14,241 | $4,224 | $5,816 | $4,201 | 1.7% | |
| Insurance | $8,322 | $4,162 | $4,160 | - | 1.0% | |
| All other expenses | $6,428 | $2,575 | $3,853 | - | 0.8% | |
| Other (as described) | TELEPHONE | $6,283 | $4,084 | - | $2,199 | 0.8% |
| Total | $820,673 | 100% |
2015 · Form 990 · $802,340 spent · pay $634,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $544,472 | $467,687 | $76,785 | - | 67.9% | |
| Other (as described) | PROJECTS | $52,146 | $52,146 | - | - | 6.5% |
| Payroll taxes | $51,644 | $43,897 | $7,747 | - | 6.4% | |
| Other (as described) | POSTAGE & SHIPPING | $43,136 | $30,195 | - | $12,941 | 5.4% |
| Other employee benefits | $38,711 | $32,904 | $5,807 | - | 4.8% | |
| Occupancy | $30,216 | $22,662 | $7,554 | - | 3.8% | |
| Other (as described) | EQUIPMENT LEASING | $13,312 | $13,312 | - | - | 1.7% |
| Office expenses | $10,495 | $2,684 | $4,868 | $2,943 | 1.3% | |
| All other expenses | $8,620 | $3,204 | $5,416 | - | 1.1% | |
| Other (as described) | TELEPHONE | $6,627 | $4,308 | - | $2,319 | 0.8% |
| Insurance | $2,961 | $1,481 | $1,480 | - | 0.4% | |
| Total | $802,340 | 100% |
2014 · Form 990 · $697,774 spent · pay $554,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,040 | $417,384 | $67,656 | - | 69.5% | |
| Payroll taxes | $52,005 | $44,204 | $7,801 | - | 7.5% | |
| Other (as described) | PROJECTS | $37,780 | $37,780 | - | - | 5.4% |
| Other (as described) | POSTAGE & SHIPPING | $36,773 | $25,741 | - | $11,032 | 5.3% |
| Occupancy | $25,725 | $19,294 | $6,431 | - | 3.7% | |
| Other employee benefits | $17,189 | $14,611 | $2,578 | - | 2.5% | |
| Other (as described) | EQUIPMENT LEASING | $10,973 | $10,973 | - | - | 1.6% |
| All other expenses | $9,637 | $3,229 | $4,670 | $1,738 | 1.4% | |
| Office expenses | $8,949 | $3,311 | $5,638 | - | 1.3% | |
| Other (as described) | LIGHT HEAT & POWER | $6,788 | $4,073 | $2,715 | - | 1.0% |
| Fees: accounting | $3,600 | - | $3,600 | - | 0.5% | |
| Insurance | $3,315 | $1,658 | $1,657 | - | 0.5% | |
| Total | $697,774 | 100% |
2013 · Form 990 · $634,090 spent · pay $502,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,743 | $349,132 | $61,611 | - | 64.8% | |
| Payroll taxes | $46,468 | $39,498 | $6,970 | - | 7.3% | |
| Other employee benefits | $44,854 | $38,126 | $6,728 | - | 7.1% | |
| Other (as described) | POSTAGE & SHIPPING | $33,150 | $23,206 | - | $9,944 | 5.2% |
| Other (as described) | PROJECTS | $32,253 | $32,253 | - | - | 5.1% |
| Occupancy | $25,200 | $18,900 | $6,300 | - | 4.0% | |
| Other (as described) | EQUIPMENT LEASING | $11,244 | $11,244 | - | - | 1.8% |
| All other expenses | $11,021 | $2,975 | $6,443 | $1,603 | 1.7% | |
| Other (as described) | LIGHT HEAT & POWER | $7,432 | $4,459 | $2,973 | - | 1.2% |
| Office expenses | $6,382 | $2,361 | $4,021 | - | 1.0% | |
| Fees: accounting | $2,700 | - | $2,700 | - | 0.4% | |
| Insurance | $2,643 | $1,322 | $1,321 | - | 0.4% | |
| Total | $634,090 | 100% |
2012 · Form 990 · $493,419 spent · pay $327,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,178 | $233,051 | $41,127 | - | 55.6% | |
| Other (as described) | PROJECTS | $64,150 | $64,150 | - | - | 13.0% |
| Payroll taxes | $34,352 | $29,199 | $5,153 | - | 7.0% | |
| Occupancy | $33,334 | $25,001 | $8,333 | - | 6.8% | |
| Other (as described) | POSTAGE & SHIPPING | $32,008 | $22,406 | - | $9,602 | 6.5% |
| Other employee benefits | $19,162 | $16,288 | $2,874 | - | 3.9% | |
| All other expenses | $11,518 | $6,038 | $3,935 | $1,545 | 2.3% | |
| Office expenses | $11,162 | $4,130 | $7,032 | - | 2.3% | |
| Other (as described) | EQUIPMENT LEASING | $6,455 | $6,455 | - | - | 1.3% |
| Other (as described) | OUTSIDE BOOKEEPING SERVIC | $5,882 | - | $5,882 | - | 1.2% |
| Insurance | $1,218 | $609 | $609 | - | 0.2% | |
| Total | $493,419 | 100% |
2011 · Form 990 · $489,060 spent · pay $319,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,688 | $240,649 | $31,039 | - | 55.6% | |
| Other (as described) | PROJECTS | $82,043 | $82,043 | - | - | 16.8% |
| Occupancy | $28,400 | $21,300 | $7,100 | - | 5.8% | |
| Payroll taxes | $27,340 | $22,001 | $5,339 | - | 5.6% | |
| Other (as described) | POSTAGE & SHIPPING | $21,000 | $14,762 | - | $6,238 | 4.3% |
| Other employee benefits | $20,899 | $19,303 | $1,596 | - | 4.3% | |
| Office expenses | $11,686 | $4,324 | $7,362 | - | 2.4% | |
| All other expenses | $11,616 | $2,519 | $7,660 | $1,437 | 2.4% | |
| Other (as described) | LIGHT HEAT & POWER | $6,792 | $4,075 | $2,717 | - | 1.4% |
| Other (as described) | EQUIPMENT LEASING | $6,386 | $6,386 | - | - | 1.3% |
| Insurance | $1,210 | $605 | $605 | - | 0.2% | |
| Total | $489,060 | 100% |
2010 · Form 990 · $547,042 spent · pay $336,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,429 | $236,343 | $34,086 | - | 49.4% | |
| Other (as described) | PROJECTS | $103,831 | $103,831 | - | - | 19.0% |
| Other employee benefits | $38,783 | $31,026 | $7,757 | - | 7.1% | |
| Occupancy | $36,818 | $27,614 | $9,204 | - | 6.7% | |
| Payroll taxes | $27,472 | $22,108 | $5,364 | - | 5.0% | |
| Other (as described) | POSTAGE & SHIPPING | $22,853 | $14,533 | - | $8,320 | 4.2% |
| Other (as described) | OUTSIDE BOOKEEPING SERVIC | $12,957 | - | $12,957 | - | 2.4% |
| All other expenses | $9,430 | $3,143 | $3,107 | $3,180 | 1.7% | |
| Office expenses | $8,755 | $3,266 | $5,489 | - | 1.6% | |
| Other (as described) | LIGHT HEAT & POWER | $6,872 | $6,013 | $859 | - | 1.3% |
| Other (as described) | EQUIPMENT LEASING | $6,153 | $6,153 | - | - | 1.1% |
| Insurance | $1,764 | $882 | $882 | - | 0.3% | |
| Fees: accounting | $925 | $925 | - | - | 0.2% | |
| Total | $547,042 | 100% |
Comments