HARMONY HOUSE INC
Cite this
Plain text HARMONY HOUSE INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/harmony-house-inc-260263301. Retrieved 2026-10-29.
APA furp.org. (n.d.). HARMONY HOUSE INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 29, 2026, from https://furp.org/org/harmony-house-inc-260263301
MLA “HARMONY HOUSE INC.” furp.org, tax years 2014–2025, https://furp.org/org/harmony-house-inc-260263301. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $305K · expenses $373K · assets $919K
- EIN
- 26-0263301
- Address
- 66 VIEW ST, CHICOPEE, MA 01020-1115
- Website
- WWW.HARMONYHOUSEWMA.ORG
- NTEE code
- P74
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2008 (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))
- Principal officer
- Edwin Larson (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE A RESIDENCE FOR COMPASSIONATE CARE IN FINAL STAGES OF LIFE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 39 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Diane Dietzen | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Gina Mazza | PRESIDENT | 2022-2025 | 4 | $0 reported | 1 |
| Rich Rivet | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Joyce Thielan | CLERK | 2024-2025 | 2 | $0 reported | 1 |
| Win Whitcomb | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Sherri Roberson | TREASURER | 2025 | 4 | $0 reported | 1 |
| Amy Corcoran (former) | TREASURER | 2015-2024 | 4 | $0 reported | 1 |
| Jennifer Faustino (former) | DIRECTOR | 2016-2023 | 4 | $0 reported | 1 |
| Karen Ware (former) | CLERK | 2019-2023 | 2 | $0 reported | 1 |
| Molly Ronan (former) | TREASURER | 2021-2022 | 2 | $0 reported | 1 |
| Scott Thomas (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Sambino Bilotti (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Denis Martel (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Ruth Willermain (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Katherine Guilbault Rn (former) | CLERK | 2019-2020 | 1 | $0 reported | 1 |
| Kimberley Foster (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Gerard Ronan (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Pamela Quirk (former) | VICE-PRESIDE | 2018 | 1 | $0 reported | 1 |
| Deborah Sawyer (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Andrew Buscemi (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Stephen Murphy (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Karen Buscemi (former) | CLERK | 2018 | 1 | $0 reported | 1 |
| Paul Peloquin (former) | Secretary | 2014-2017 | 1 | $0 reported | 1 |
| Jocelyn Wildman (former) | Treasurer | 2016-2017 | 1 | $0 reported | 1 |
| David Tetreault (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Debbie Sawyer (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Judith Trudell (former) | Vice President | 2014-2017 | 1 | $0 reported | 1 |
| Pam Quirk (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Ruth E Willemaine (former) | Director | 2015-2017 | 10 | $0 reported | 1 |
| Jeanne St Pierre (former) | Treasurer | 2014-2015 | 1 | $0 reported | 1 |
| Susan Pease (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Gerlinda Bachli (former) | Vice President | 2015 | 1 | $0 reported | 1 |
| Crystal Barnes (former) | Director | 2015 | 1 | $0 reported | 1 |
| Jacqueline JeHouiller (former) | Director | 2015 | 1 | $0 reported | 1 |
| Ann Messenger (former) | Director | 2015 | 1 | $0 reported | 1 |
| Richard Messenger (former) | Director | 2015 | 1 | $0 reported | 1 |
| Garry O'Goley (former) | Director | 2014 | 1 | $0 reported | 1 |
| Ruth Willemain (former) | Vice President | 2014 | 1 | $0 reported | 1 |
| James Brown (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE DIETZEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA MAZZA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RICH RIVET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI ROBERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOYCE THIELAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| WIN WHITCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CORCORAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE DIETZEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA MAZZA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RICH RIVET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE THIELAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| WIN WHITCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CORCORAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FAUSTINO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GINA MAZZA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WARE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CORCORAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FAUSTINO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GINA MAZZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RONAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WARE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMBINO BILOTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CORCORAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FAUSTINO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS MARTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RONAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WILLERMAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMBINO BILOTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CORCORAN | PRESIDENT & | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FAUSTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS MARTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WILLERMAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GUILBAULT RN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMBINO BILOTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FAUSTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS MARTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD RONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WILLERMAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CORCORAN | PRESIDENT & | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GUILBAULT RN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLEY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA QUIRK | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FAUSTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BUSCEMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WILLERMAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CORCORAN | PRESIDENT & | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BUSCEMI | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Corcoran | President | 1 | $0 | - | $0 | $0 | 1 |
| Paul Peloquin | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Jocelyn Wildman | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| David Tetreault | Director | 1 | $0 | - | $0 | $0 | 1 |
| Debbie Sawyer | Director | 1 | $0 | - | $0 | $0 | 1 |
| Judith Trudell | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Jennifer Faustino | Director | 1 | $0 | - | $0 | $0 | 1 |
| Pam Quirk | Director | 1 | $0 | - | $0 | $0 | 1 |
| Ruth E Willemaine | Director | 10 | $0 | - | $0 | $0 | 1 |
2016 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Corcoran | President | 1 | $0 | - | $0 | $0 | 1 |
| Paul Peloquin | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Jocelyn Wildman | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| David Tetreault | Director | 1 | $0 | - | $0 | $0 | 1 |
| Debbie Sawyer | Director | 1 | $0 | - | $0 | $0 | 1 |
| Judith Trudell | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Jennifer Faustino | Director | 1 | $0 | - | $0 | $0 | 1 |
| Pam Quirk | Director | 1 | $0 | - | $0 | $0 | 1 |
| Ruth E Willemaine | Director | 10 | $0 | - | $0 | $0 | 1 |
2015 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Trudell | President | 1 | $0 | - | $0 | $0 | 1 |
| Paul Peloquin | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Jeanne St Pierre | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| David Tetreault | Director | 1 | $0 | - | $0 | $0 | 1 |
| Susan Pease | Director | 1 | $0 | - | $0 | $0 | 1 |
| Gerlinda Bachli | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Crystal Barnes | Director | 1 | $0 | - | $0 | $0 | 1 |
| Jacqueline JeHouiller | Director | 1 | $0 | - | $0 | $0 | 1 |
| Ann Messenger | Director | 1 | $0 | - | $0 | $0 | 1 |
| Richard Messenger | Director | 1 | $0 | - | $0 | $0 | 1 |
| Amy Corcoran | Director | 1 | $0 | - | $0 | $0 | 1 |
| Ruth E Willemaine | Director | 10 | $0 | - | $0 | $0 | 1 |
2014 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Trudell | President | 1 | $0 | - | $0 | $0 | 1 |
| Paul Peloquin | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Jeanne St Pierre | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| David Tetreault | Director | 1 | $0 | - | $0 | $0 | 1 |
| Garry O'Goley | Director | 1 | $0 | - | $0 | $0 | 1 |
| Ruth Willemain | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| James Brown | Director | 1 | $0 | - | $0 | $0 | 1 |
| Susan Pease | Director | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $300
| Name | Location | Service | Paid |
|---|---|---|---|
| Nicholas Lapier CPA PC | West Springfield, MA | Tax Return | $300 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $304,702 | $373,286 | $919,017 | $917,668 | $247,150 | $0 | - | 10 | - |
| 2024 · Form 990 | ||||||||
| $241,249 | $145,558 | $987,095 | $986,252 | $183,261 | $24,700 | - | 11 | - |
| 2023 · Form 990 | ||||||||
| $419,017 | $20,169 | $890,918 | $890,561 | $391,451 | $0 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $47,587 | $12,311 | $491,739 | $491,713 | $45,144 | $0 | - | 0 | 37 |
| 2021 · Form 990 | ||||||||
| $86,385 | $12,987 | $457,323 | $456,437 | $86,317 | $0 | - | 0 | 20 |
| 2020 · Form 990 | ||||||||
| $181,249 | $13,220 | $383,268 | $383,039 | $179,046 | $0 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $140,168 | $115,196 | $217,961 | $215,010 | $119,165 | $0 | - | 13 | - |
| 2018 · Form 990 | ||||||||
| $215,357 | $161,240 | $190,038 | $190,038 | $172,098 | $0 | - | 24 | 50 |
| 2017 · Form 990EZ | ||||||||
| $83,779 | $100,734 | $137,810 | $137,810 | $45,684 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $60,977 | $27,405 | $154,765 | $154,765 | $38,491 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $24,573 | $10,885 | $121,193 | $121,193 | $12,708 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $14,352 | $1,226 | $107,505 | $107,505 | $7,050 | - | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $83,876 in all, tax years 2016 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| BEVERIDGE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HARMONY HOUSE INC” | 2016, 2018, 2020 | 3 | $60,000 | 2020 | $35,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2022 | 2 | $11,550 | 2022 | $6,500 | show |
| AGNES M LINDSAY TRUST | Private foundation | Fuzzy filed as “HARMONY HOUSE INC” | 2021-2023 | 3 | $11,450 | 2023 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HARMONY HOUSE INC” | 2020-2023 | 4 | $810 | 2023 | $143 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “HARMONY HOUSE INC” | 2020 | 1 | $66 | 2020 | $66 | show |
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| HOSPICE CUP INC | MD | P74 | $194,035 | $202,525 | Executive Director | $25,000 | Same NTEE code P74, revenue within 2x |
| AURORA HOUSE FOUNDATION | TX | P74 | $524,477 | $596,170 | Executive Director | $69,942 | Same NTEE code P74, revenue within 2x |
| SUNSHINE HAVEN INC | TX | P74 | $397,833 | $435,845 | President | $0 | Same NTEE code P74, revenue within 2x |
| KOKUA MAU INC | HI | P74 | $366,170 | $334,735 | Executive Director | $115,026 | Same NTEE code P74, revenue within 2x |
| MOTHER TERESA HOUSE FOR THE CARE OF THE TERMINALLY ILL | MI | P74 | $342,506 | $336,661 | PRESIDENT | $67,895 | Same NTEE code P74, revenue within 2x |
| COMFORTCARE OF CAYUGA COUNTY INC | NY | P74 | $262,922 | $14,716 | BOARD CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| SHEPHERD HOME | NY | P74 | $452,438 | $310,087 | Executive Director | $64,513 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF ST MARYS INC | MD | P74 | $458,078 | $1,122,972 | DIRECTOR/PRESIDENT | $1,086,033 | Same NTEE code P74, revenue within 2x |
| RICHLAND HOSPITAL FOUNDATION INC | WI | P74 | $176,114 | $124,779 | EXECUTIVE DIRECTOR | $113,361 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF HOSPICE INC | MD | P74 | $211,164 | $104,297 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | LA | P74 | $287,380 | $365,391 | Executive Direc | $87,937 | Same NTEE code P74, revenue within 2x |
| GATHERING TOGETHER INC | IN | P74 | $172,252 | $318,832 | Executive Director | $80,000 | Same NTEE code P74, revenue within 2x |
| COMMUNITY ADULT RESPITE EXPERIENCE INC | NC | P74 | $211,549 | $58,143 | CEO | $29,733 | Same NTEE code P74, revenue within 2x |
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.
2025 · Form 990 · $373,286 spent · pay $280,403 · grants $0 · events $11,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,588 | $254,588 | - | - | 68.2% | |
| Payroll taxes | $19,477 | $19,477 | - | - | 5.2% | |
| Depreciation and depletion | $16,322 | $16,322 | - | - | 4.4% | |
| Fees: other services | $15,433 | $15,433 | - | - | 4.1% | |
| Occupancy | $12,670 | $12,670 | - | - | 3.4% | |
| Insurance | $9,946 | $9,946 | - | - | 2.7% | |
| Fees: accounting | $8,840 | - | $8,840 | - | 2.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $6,447 | $6,447 | - | - | 1.7% |
| Other employee benefits | $6,338 | $6,338 | - | - | 1.7% | |
| Other (as described) | PHONE AND INTERNET | $4,865 | $4,865 | - | - | 1.3% |
| Other (as described) | SECURITY EXPENSE | $4,601 | $4,601 | - | - | 1.2% |
| Office expenses | $4,593 | $4,593 | - | - | 1.2% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $4,510 | $4,510 | - | - | 1.2% |
| All other expenses | $3,535 | $1,546 | $291 | $1,698 | 0.9% | |
| Advertising and promotion | $1,036 | $1,036 | - | - | 0.3% | |
| Fees: legal | $85 | - | $85 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,932 | $11,979 | reported apart | |||
| Total | $373,286 | 100% |
2024 · Form 990 · $145,558 spent · pay $93,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,628 | $83,628 | - | - | 57.5% | |
| Insurance | $9,491 | $9,491 | - | - | 6.5% | |
| Depreciation and depletion | $8,159 | $8,159 | - | - | 5.6% | |
| Occupancy | $7,828 | $7,828 | - | - | 5.4% | |
| Payroll taxes | $6,398 | $6,398 | - | - | 4.4% | |
| Fees: other services | $6,201 | $6,201 | - | - | 4.3% | |
| Office expenses | $5,592 | $5,592 | - | - | 3.8% | |
| All other expenses | $5,121 | $4,791 | $330 | - | 3.5% | |
| Other (as described) | PHONE AND INTERNET | $3,408 | $3,408 | - | - | 2.3% |
| Other employee benefits | $3,005 | $3,005 | - | - | 2.1% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $2,629 | $2,629 | - | - | 1.8% |
| Other (as described) | FUND RAISING EXPENSES | $1,628 | - | - | $1,628 | 1.1% |
| Other (as described) | MEALS | $1,527 | $1,527 | - | - | 1.0% |
| Advertising and promotion | $818 | $818 | - | - | 0.6% | |
| Fees: legal | $125 | - | $125 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,905 | - | reported apart | |||
| Total | $145,558 | 100% |
2023 · Form 990 · $20,169 spent · pay $0 · grants $0 · events $510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $5,847 | $5,847 | - | - | 29.0% | |
| Office expenses | $4,402 | $4,402 | - | - | 21.8% | |
| Fees: accounting | $2,330 | - | $2,330 | - | 11.6% | |
| Fees: other services | $1,947 | - | $1,947 | - | 9.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $1,372 | $1,372 | - | - | 6.8% |
| Other (as described) | TRAINING | $1,354 | $1,354 | - | - | 6.7% |
| Other (as described) | REIMBURSABLE EXPENSES | $1,145 | $1,145 | - | - | 5.7% |
| Advertising and promotion | $844 | $844 | - | - | 4.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $484 | $484 | - | - | 2.4% |
| All other expenses | $340 | $340 | - | - | 1.7% | |
| Insurance | $104 | $104 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $18,483 | $510 | reported apart | |||
| Total | $20,169 | 100% |
2022 · Form 990 · $12,311 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STORAGE RENTAL | $3,762 | $3,762 | - | - | 30.6% |
| Other (as described) | TELEPHONE AND INTERNET | $2,396 | $2,396 | - | - | 19.5% |
| Fees: accounting | $2,220 | - | $2,220 | - | 18.0% | |
| All other expenses | $999 | $960 | $39 | - | 8.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $959 | $959 | - | - | 7.8% |
| Other (as described) | MEALS AND ENTERTAINMENT | $859 | $859 | - | - | 7.0% |
| Advertising and promotion | $723 | $723 | - | - | 5.9% | |
| Insurance | $324 | $324 | - | - | 2.6% | |
| Interest | $54 | $54 | - | - | 0.4% | |
| Fees: other services | $15 | - | $15 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,395 | - | reported apart | |||
| Total | $12,311 | 100% |
2021 · Form 990 · $12,987 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,759 | $4,759 | - | - | 36.6% | |
| Insurance | $2,768 | $2,768 | - | - | 21.3% | |
| Fees: accounting | $2,115 | - | $2,115 | - | 16.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,360 | $1,360 | - | - | 10.5% |
| Other (as described) | OFFICE SUPPLIES | $1,184 | $1,184 | - | - | 9.1% |
| Advertising and promotion | $407 | $407 | - | - | 3.1% | |
| Fees: other services | $312 | $312 | - | - | 2.4% | |
| Other (as described) | TRAVEL | $61 | $61 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $21 | $21 | - | - | 0.2% |
| Total | $12,987 | 100% |
2020 · Form 990 · $13,220 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,560 | $4,560 | - | - | 34.5% | |
| Insurance | $3,178 | $3,178 | - | - | 24.0% | |
| Fees: accounting | $2,530 | - | $2,530 | - | 19.1% | |
| Advertising and promotion | $876 | $876 | - | - | 6.6% | |
| Other (as described) | SUPPLIES | $808 | $808 | - | - | 6.1% |
| Interest | $301 | $301 | - | - | 2.3% | |
| Other (as described) | RESIDENT FOOD | $241 | $241 | - | - | 1.8% |
| Fees: other services | $236 | $236 | - | - | 1.8% | |
| All other expenses | $225 | $79 | $146 | - | 1.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $141 | $141 | - | - | 1.1% |
| Other (as described) | OFFICE SUPPLIES | $124 | $124 | - | - | 0.9% |
| Total | $13,220 | 100% |
2019 · Form 990 · $115,196 spent · pay $83,099 · grants $0 · events $163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,272 | $73,272 | - | - | 63.6% | |
| Occupancy | $19,478 | $19,478 | - | - | 16.9% | |
| Payroll taxes | $9,827 | $9,827 | - | - | 8.5% | |
| Other (as described) | INSURANCE | $5,596 | $5,596 | - | - | 4.9% |
| All other expenses | $1,728 | $1,643 | $85 | - | 1.5% | |
| Other (as described) | REAL ESTATE TAXES | $1,594 | $1,594 | - | - | 1.4% |
| Fees: other services | $1,564 | $1,564 | - | - | 1.4% | |
| Other (as described) | MISC OTHER COST | $1,317 | $1,317 | - | - | 1.1% |
| Other (as described) | SUPPLIES | $820 | $820 | - | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $13,250 | $163 | reported apart | |||
| Total | $115,196 | 100% |
2018 · Form 990 · $161,240 spent · pay $104,463 · grants $0 · events $6,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,171 | $93,171 | - | - | 57.8% | |
| Occupancy | $23,256 | $23,256 | - | - | 14.4% | |
| Payroll taxes | $11,292 | $11,292 | - | - | 7.0% | |
| Other (as described) | INSURANCE | $11,025 | $11,025 | - | - | 6.8% |
| Fees: other services | $10,785 | $10,785 | - | - | 6.7% | |
| Other (as described) | SUPPLIES | $3,733 | $3,733 | - | - | 2.3% |
| Other (as described) | REAL ESTATE TAXES | $3,153 | $3,153 | - | - | 2.0% |
| All other expenses | $2,287 | $2,233 | $54 | - | 1.4% | |
| Other (as described) | MISC OTHER COST | $1,502 | $1,502 | - | - | 0.9% |
| Fees: accounting | $800 | - | $800 | - | 0.5% | |
| Fees: legal | $236 | - | $236 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,319 | $6,129 | reported apart | |||
| Total | $161,240 | 100% |
2017 · Form 990EZ · $100,734 spent · pay $0 · grants $0 · events $26,055
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $43,861 | 43.5% | |
| Occupancy, rent, utilities, maintenance | $28,719 | 28.5% | |
| Other expenses (detail on Schedule O) | $28,154 | 27.9% | |
| Fundraising events Event | direct expenses; gross income - | $26,055 | reported apart |
| Total | $100,734 | 100% |
2016 · Form 990EZ · $27,405 spent · pay $0 · grants $0 · events $4,802
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $12,871 | 47.0% | |
| Fees to independent contractors | $7,849 | 28.6% | |
| Other expenses (detail on Schedule O) | $6,111 | 22.3% | |
| Printing, publications, postage | $574 | 2.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,802 | reported apart |
| Total | $27,405 | 100% |
2015 · Form 990EZ · $10,885 spent · pay $0 · grants $0 · events $2,308
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $6,266 | 57.6% | |
| Other expenses (detail on Schedule O) | $4,003 | 36.8% | |
| Printing, publications, postage | $530 | 4.9% | |
| Occupancy, rent, utilities, maintenance | $86 | 0.8% | |
| Fundraising events Event | direct expenses; gross income - | $2,308 | reported apart |
| Total | $10,885 | 100% |
2014 · Form 990EZ · $1,226 spent · pay $0 · grants $0 · events $10,617
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $848 | 69.2% | |
| Fees to independent contractors | $300 | 24.5% | |
| Printing, publications, postage | $78 | 6.4% | |
| Fundraising events Event | direct expenses; gross income - | $10,617 | reported apart |
| Total | $1,226 | 100% |
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