FAIR HAVEN FOUNDATION INC

Cite this

Plain text FAIR HAVEN FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/fair-haven-foundation-inc-260866646. Retrieved 2026-11-01.

APA furp.org. (n.d.). FAIR HAVEN FOUNDATION INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved November 1, 2026, from https://furp.org/org/fair-haven-foundation-inc-260866646

MLA “FAIR HAVEN FOUNDATION INC.” furp.org, tax years 2014–2025, https://furp.org/org/fair-haven-foundation-inc-260866646. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.2M · expenses $1.3M · assets $2.3M

EIN
26-0866646
Address
1702 W 16TH STREET, INDIANAPOLIS, IN 46202-0000
Website
FAIRHAVENFOUNDATION.ORG
NTEE code
E86
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 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))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE FREE OR SUBSIDIZED HOUSING FOR LONG-TERM PATIENTS AND THEIR CAREGIVERS WHILE UNDERGOING TREATMENT AT HOSPITALS IN THE INDIANAPOLIS AREA; AND TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH NON-PROFIT CORPORATIONS MAY BE INCORPORATED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Amanda Milner PRESIDENT2014-2025 $90,575$957,466 1

Officers and directors, no compensation reported

13 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kyle Small VICE PRESIDE2024-2025 1 $0 reported 1
Linda Green SECRETARY2024-2025 1 $0 reported 1
Tricia Trick-Eckert ADVISOR2014-2025 1 $0 reported 1
Jacqueline Davis ADVISOR2015-2025 1 $0 reported 1
Steve Williams TREASURER2024-2025 1 $0 reported 1
Dina Fadely ADVISOR2025 1 $0 reported 1
Michele Spencer ADVISOR2025 1 $0 reported 1
Carole Rosner (former) SECRETARY2020-2023 1 $0 reported 1
Laura Small (former) ADVISOR2014-2023 1 $0 reported 1
Jeffrey Luebker (former) ADVISOR2014-2019 1 $0 reported 1
Aaron T Hacherl (former) ADVISOR2017 1 $0 reported 1
Robert Milford (former) FORMER CHAIR2014-2016 1 $0 reported 1
Sara Venenzuela (former) ADVISOR2015-2016 1 $0 reported 1

People by year

2025 · 8 people listed · 1 paid, $91K · 10 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER PRESIDENT40 $90,575$0$0 $90,5751
KYLE SMALL VICE PRESIDE1 $0$0$0 $01
STEVE WILLIAMS TREASURER1 $0$0$0 $01
LINDA GREEN SECRETARY1 $0$0$0 $01
TRICIA TRICK-ECKERT ADVISOR1 $0$0$0 $01
JACQUELINE DAVIS ADVISOR1 $0$0$0 $01
DINA FADELY ADVISOR1 $0$0$0 $01
MICHELE SPENCER ADVISOR1 $0$0$0 $01
2024 · 6 people listed · 1 paid, $88K · 9 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER PRESIDENT40 $87,605$0$0 $87,6051
KYLE SMALL VICE PRESIDE1 $0$0$0 $01
LINDA GREEN SECRETARY1 $0$0$0 $01
TRICIA TRICK-ECKERT ADVISOR1 $0$0$0 $01
JACQUELINE DAVIS ADVISOR1 $0$0$0 $01
STEVE WILLIAMS ADVISOR1 $0$0$0 $01
2023 · 5 people listed · 1 paid, $90K · 7 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $89,972$0$0 $89,9721
JACQUELINE DAVIS PRESIDENT1 $0$0$0 $01
CAROLE ROSNER SECRETARY1 $0$0$0 $01
LAURA SMALL ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT VICE PRESIDE1 $0$0$0 $01
2022 · 5 people listed · 1 paid, $81K · 8 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $81,000$0$0 $81,0001
JACQUELINE DAVIS PRESIDENT1 $0$0$0 $01
CAROLE ROSNER ADVISOR1 $0$0$0 $01
LAURA SMALL ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT VICE PRESIDE1 $0$0$0 $01
2021 · 5 people listed · 1 paid, $83K · 8 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $83,000$0$0 $83,0001
JACQUELINE DAVIS ADVISOR1 $0$0$0 $01
CAROLE ROSNER ADVISOR1 $0$0$0 $01
LAURA SMALL ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT CHAIRMAN1 $0$0$0 $01
2020 · 5 people listed · 1 paid, $81K · 5 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $81,000$0$0 $81,0001
JACQUELINE DAVIS ADVISOR1 $0$0$0 $01
CAROLE ROSNER ADVISOR1 $0$0$0 $01
LAURA SMALL ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT CHAIRMAN1 $0$0$0 $01
2019 · 5 people listed · 1 paid, $81K · 5 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $81,459$0$0 $81,4591
JACQUELINE DAVIS ADVISOR1 $0$0$0 $01
JEFFREY LUEBKER ADVISOR1 $0$0$0 $01
LAURA SMALL ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT CHAIRMAN1 $0$0$0 $01
2018 · 5 people listed · 1 paid, $76K · 6 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $76,000$0$0 $76,0001
LAURA SMALL ADVISOR1 $0$0$0 $01
JEFFREY LUEBKER ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT CHAIRMAN1 $0$0$0 $01
JACQUELINE DAVIS ADVISOR1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $76K · 3 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $76,000$0$0 $76,0001
LAURA SMALL CHAIRMAN1 $0$0$0 $01
JEFFREY LUEBKER ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT ADVISOR1 $0$0$0 $01
JACQUELINE DAVIS ADVISOR1 $0$0$0 $01
AARON T HACHERL ADVISOR1 $0$0$0 $01
2016 · 7 people listed · 1 paid, $70K · 3 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $70,000$0$0 $70,0001
LAURA SMALL CHAIRMAN1 $0$0$0 $01
ROBERT MILFORD FORMER CHAIR1 $0$0$0 $01
JEFFREY LUEBKER ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT ADVISOR1 $0$0$0 $01
JACQUELINE DAVIS ADVISOR1 $0$0$0 $01
SARA VENENZUELA ADVISOR1 $0$0$0 $01
2015 · 7 people listed · 1 paid, $70K · 3 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $70,000$0$0 $70,0001
ROBERT MILFORD CHAIRMAN1 $0$0$0 $01
JEFFREY LUEBKER ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT ADVISOR1 $0$0$0 $01
LAURA SMALL ADVISOR1 $0$0$0 $01
JACQUELINE DAVIS ADVISOR1 $0$0$0 $01
SARA VENENZUELA ADVISOR1 $0$0$0 $01
2014 · 5 people listed · 1 paid, $71K · 2 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA MILNER EXECUTIVE DI40 $70,855$0$0 $70,8551
ROBERT MILFORD CHAIRMAN1 $0$0$0 $01
JEFFREY LUEBKER ADVISOR1 $0$0$0 $01
TRICIA TRICK-ECKERT ADVISOR1 $0$0$0 $01
LAURA SMALL ADVISOR1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,157,774$1,320,439 $2,263,613$2,248,126 $1,153,477$0 $90,57510150
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,238,631$1,176,922 $2,431,261$2,410,791 $1,233,099$0 $87,6059150
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$879,652$1,045,216 $2,666,340$2,349,082 $874,120$0 $89,7937150
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,092,755$990,606 $2,870,870$2,514,646 $1,092,652$0 $81,0008125
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,464,328$753,950 $3,315,371$2,412,497 $1,459,013$0 $83,0008100
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$900,203$536,989 $1,706,655$1,702,119 $892,776$0 $71,134590
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$603,952$566,478 $1,340,496$1,338,905 $601,498$0 $81,459590
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,397,476$457,000 $1,301,431$1,301,431 $1,397,413$0 $76,000680
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$486,179$401,861 $361,037$360,955 $485,778$0 $76,000380
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$461,502$373,647 $276,637$276,637 $461,481$0 $70,000380
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$391,498$342,230 $188,782$188,782 $391,702$0 $70,000380
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$344,806$332,526 $139,514$139,514 $344,636$0 $70,855280

Funders of this organization

19 grantors reported grants to this organization, $2,904,853 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2024 7$1,306,213 2024$411,050
show
INDIANA UNIVERSITY HEALTH INC Public charity Exact 2014, 2020 2$485,000 2020$450,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2012-2024 13$469,250 2024$10,100
show
INDIANAPOLIS FOUNDATION INC DAF sponsor Exact 2019-2023 5$250,000 2023$50,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2018, 2020-2024 6$174,750 2024$26,300
show
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor Exact 2019-2020 2$45,000 2020$30,000
show
NICHOLAS H NOYES JR MEMORIAL FOUNDATION INC Private foundation Fuzzy filed as “FAIR HAVEN FOUNDATION INC” 2020, 2025 2$35,000 2025$20,000
show
DOZ CHARITABLE FOUNDATION INC Public charity Exact 2019-2020, 2023-2024 4$34,500 2024$10,000
show
HAMILTON COUNTY COMMUNITY FOUNDATION INC DAF sponsor Exact 2020 1$26,000 2020$26,000
show
MARCH OF DIMES INC Public charity Exact 2014 1$20,562 2014$20,562
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2025 1$20,183 2025$20,183
show
UNITED WAY OF CENTRAL INDIANA INC DAF sponsor Exact 2011-2012 2$10,636 2012$5,521
show
ROBERT & TONI BADER CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “FAIR HAVEN FOUNDATION INC” 2021 1$8,000 2021$8,000
show
FORGOOD INC DAF sponsor Exact 2015 1$6,713 2015$6,713
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2019 1$5,842 2019$5,842
show
BREES DREAM FOUNDATION Public charity Exact 2017 1$5,018 2017$5,018
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FAIR HAVEN FOUNDATION INC” 2020-2023 4$1,036 2023$296
show
LILLY ENDOWMENT INC Private foundation Fuzzy filed as “FAIR HAVEN FOUNDATION INC” 2019, 2025 2$900 2025$400
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “FAIR HAVEN FOUNDATION INC” 2011 1$250 2011$250
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HOOSIER BURN CAMP INCINE86 $930,066$797,884 EXECUTIVE DIRECTOR$138,040 Same NTEE code E86, revenue within 2x, same state
CHILDRENS HOPE INCINE86 $734,832$784,153 EXECUTIVE DI$114,950 Same NTEE code E86, revenue within 2x, same state
INDIANA WISH INCINE86 $1,636,433$1,598,386 EXECUTIVE DIRECTOR$96,304 Same NTEE code E86, revenue within 2x, same state
GRANTED INCINE86 $1,449,435$508,482 DIRECTOR$0 Same NTEE code E86, revenue within 2x, same state
SHINE ON UNIVERSITY DAY SERVICES INCINE86 $710,674$663,204 CEO$58,277 Same NTEE code E86, revenue within 2x, same state
LIMB KIND FOUNDATION INCNYE86 $759,660$955,333 CEO$153,514 Same NTEE code E86, revenue within 2x, similar name
RAYMOND A WOOD FOUNDATION INCMDE86 $767,005$843,803 EXECUTIVE DIRECTOR$78,913 Same NTEE code E86, revenue within 2x
ALPORT SYNDROME FOUNDATION INCAZE86 $1,194,735$1,003,948 EXECUTIVE DIRECTOR$105,000 Same NTEE code E86, revenue within 2x
IMD GUEST HOUSE FOUNDATIONILE86 $2,169,191$1,957,097 Executive Director$150,265 Same NTEE code E86, revenue within 2x
BEAUTY BUS FOUNDATIONCAE86 $1,367,730$907,694 Executive Dir.$155,250 Same NTEE code E86, revenue within 2x
HAILEY MAYZ FOUNDATIONCAE86 $1,611,438$1,753,955 PRESIDENT/CHAIRMAN$0 Same NTEE code E86, revenue within 2x
THE MARTY LYONS FOUNDATION INCNYE86 $903,546$1,422,905 Executive Dir.$102,000 Same NTEE code E86, revenue within 2x
THE HEIMERDINGER FOUNDATION INCTNE86 $760,573$643,020 Executive Director$83,000 Same NTEE code E86, revenue within 2x
AMEDISYS FOUNDATIONLAE86 $893,790$1,183,392 DIRECTOR$0 Same NTEE code E86, revenue within 2x
BRAVE LIKE ME FOUNDATIONOHE86 $594,554$204,739 CHAIR$15,000 Same NTEE code E86, revenue within 2x
ISABELLA SANTOS FOUNDATIONNCE86 $2,012,617$2,012,869 President$141,042 Same NTEE code E86, revenue within 2x
FIRST HAND FOUNDATIONMOE86 $1,108,995$116,641 DIRECTOR$0 Same NTEE code E86, revenue within 2x
BALLER DREAM FOUNDATIONAZE86 $1,352,422$1,162,309 CHIEF DEVELOPMENT OFFICER$175,000 Same NTEE code E86, revenue within 2x
FAMILY HOUSE INCILE86 $794,063$639,943 CHIEF EXECUTIVE OFFICER$90,763 Same NTEE code E86, revenue within 2x
TEDDY BEAR CANCER FOUNDATIONCAE86 $1,648,669$2,058,691 Executive Director$158,716 Same NTEE code E86, revenue within 2x
F C CANCER FOUNDATIONCAE86 $940,174$804,400 President$130,000 Same NTEE code E86, revenue within 2x
CATCH A DREAM FOUNDATIONMSE86 $1,798,103$1,231,156 EXECUTIVE DIRECTOR$169,125 Same NTEE code E86, revenue within 2x
BOUNCE CHILDRENS FOUNDATIONILE86 $880,775$635,780 CEO$142,379 Same NTEE code E86, revenue within 2x
ILLUMINATION HEALTH INCNJE86 $1,583,335$1,272,522 PRESIDENT$0 Same NTEE code E86, revenue within 2x
HOUSES FOR HEALING INCTXE86 $825,769$422,026 DIRECTOR OF OPERATIONS$37,669 Same NTEE code E86, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER GOOD CHARITIES DAF sponsor$37,868,13510 12015–2024 PET PROJECT FOR PETS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$9,371,187235 552016–2024 F C CANCER FOUNDATION; POSITIVE EXPOSURE PRODUCTIONS INC; ONE SUMMIT INC; BEAUTY BUS FOUNDATION and 51 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,476,744171 542014–2024 KATHYS HOUSE INC; RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC; H U G S FOR HAWAIIS SERIOUSLY ILL CHILDREN AND THEIR FAMILIES; INDIANA WISH INC and 50 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,581,984196 522019–2025 ONE MISSION INC; INDIANA WISH INC; KIWANIS FAMILY HOUSE; ISABELLA SANTOS FOUNDATION and 48 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,408,42760 212015–2024 HOSPITAL HOSPITALITY HOUSE; LUKE S WINGS INC; KATHYS HOUSE INC; IMD GUEST HOUSE FOUNDATION and 17 more
WEST TENNESSEE HEALTHCARE FOUNDATION DAF sponsor$2,303,6002 12017–2018 HOSPITAL HOSPITALITY HOUSE
EASTER FOUNDATION INC Private foundation$2,193,00014 12011–2024 DAVIDS REFUGE INC
TAFT FOUNDATION Private foundation$1,639,1676 12020–2024 HEALTHY HUMOR INC
FORGOOD INC funds this one DAF sponsor$1,150,79491 342011–2024 COMPASS TO CARE THE MIKE & SANDY ERNSDORFF CHILDHOOD CANCER FOUNDAT; ONE MISSION INC; ALPORT SYNDROME FOUNDATION INC; HOUSES FOR HEALING INC and 30 more
PATTERSON FAMILY FOUNDATION Private foundation$1,108,9001 12024–2024 FIRST HAND FOUNDATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$956,40084 292012–2024 REFUGE 1212 INC; MAGIC MOMENTS INC; HOOSIER BURN CAMP INC; MAKE A WISH FOUNDATION OF EAST TENNESSEE INC and 25 more
DIANE AND DOROTHY BROOKS FOUNDATION Private foundation$900,0002 12022–2024 BEAUTY BUS FOUNDATION
PATTERSON FAMILY FOUNDATION Private foundation$800,0002 12019–2020 FIRST HAND FOUNDATION
PAYPAL CHARITABLE GIVING FUND funds this one DAF sponsor$764,20245 202017–2024 WORKSHOP OF WISHES INC; FRIENDS ARE BY YOUR SIDE INC WIGS AND WISHES; LIMB KIND FOUNDATION INC; KATHYS HOUSE INC and 16 more
EDITHA HOUSE FOUNDATION Private foundation$727,4419 12017–2019 IMD GUEST HOUSE FOUNDATION

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 · $1,320,439 spent · pay $427,238 · grants $0 · events $204
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $297,653$223,166$26,373$48,114 22.5%
Depreciation and depletion $172,201$172,201-- 13.0%
Occupancy $162,426$162,426-- 12.3%
All other expenses $134,627$101,252$18,915$14,460 10.2%
Pay: officers, directors, trustees, key employees $90,575$67,931$7,971$14,673 6.9%
Advertising and promotion $87,651$4,251$51$83,349 6.6%
Other (as described)CLEANING $71,277$71,241$31$5 5.4%
Other (as described)UTILITIES $68,894$63,200$4,626$1,068 5.2%
Other (as described)HOTEL PROGRAM $65,735$65,735-- 5.0%
Other (as described)OUTSIDE CONTRACT SERVICES $46,108$19,861-$26,247 3.5%
Payroll taxes $29,592$22,188$2,618$4,786 2.2%
Office expenses $27,793$5,760$4,219$17,814 2.1%
Insurance $22,038$19,863$2,175- 1.7%
Fees: accounting $20,358-$20,358- 1.5%
Information technology $9,742$4,763$216$4,763 0.7%
Other employee benefits $9,418$7,062$833$1,523 0.7%
Travel $4,147-$4,147- 0.3%
Conferences, conventions and meetings $204$8$68$128 0.0%
Total$1,320,439100%

View the filing

2024 · Form 990 · $1,176,922 spent · pay $385,513 · grants $0 · events $438
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $266,437$190,494$12,285$63,658 22.6%
Depreciation and depletion $173,595$173,595-- 14.7%
Occupancy $155,474$155,474-- 13.2%
All other expenses $107,406$66,050$9,916$31,440 9.1%
Pay: officers, directors, trustees, key employees $87,605$35,042$4,380$48,183 7.4%
Other (as described)UTILITIES $67,681$67,445-$236 5.8%
Other (as described)CLEANING $64,553$64,553-- 5.5%
Advertising and promotion $55,611--$55,611 4.7%
Other (as described)REPAIRS AND MAINTENANCE $30,155$30,155-- 2.6%
Fees: accounting $29,307$3,300$26,007- 2.5%
Other (as described)FURNISHINGS & SUPPLIES $28,706$28,688$18- 2.4%
Payroll taxes $27,085$17,254$1,275$8,556 2.3%
Office expenses $25,218$169$1,516$23,533 2.1%
Insurance $20,571$19,885$686- 1.7%
Interest $18,912$18,912-- 1.6%
Information technology $10,368$1,116$93$9,159 0.9%
Other employee benefits $4,386-$4,386- 0.4%
Travel $3,414-$3,414- 0.3%
Conferences, conventions and meetings $438$56$12$370 0.0%
Total$1,176,922100%

View the filing

2023 · Form 990 · $1,045,216 spent · pay $356,028 · grants $0 · events $185
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $237,138$161,609$17,838$57,691 22.7%
Depreciation and depletion $172,654$172,654-- 16.5%
Occupancy $142,547$142,547-- 13.6%
All other expenses $93,494$68,055$9,490$15,949 8.9%
Pay: officers, directors, trustees, key employees $89,793$35,917$4,490$49,386 8.6%
Other (as described)UTILITIES $63,013$62,698-$315 6.0%
Other (as described)CLEANING $46,074$46,074-- 4.4%
Fees: accounting $34,908$4,302$30,606- 3.3%
Other (as described)FURNISHINGS & SUPPLIES $30,364$30,364-- 2.9%
Payroll taxes $24,766$14,074$2,505$8,187 2.4%
Other (as described)OUTSIDE CONTRACT SERVICES $23,963-$7,893$16,070 2.3%
Interest $23,243$23,243-- 2.2%
Advertising and promotion $22,275-$70$22,205 2.1%
Insurance $17,579$16,900$554$125 1.7%
Office expenses $15,339$328$1,941$13,070 1.5%
Other employee benefits $4,331$45$4,286- 0.4%
Information technology $3,528--$3,528 0.3%
Conferences, conventions and meetings $185-$28$157 0.0%
Travel $22-$22- 0.0%
Total$1,045,216100%

View the filing

2022 · Form 990 · $990,606 spent · pay $323,776 · grants $0 · events $354
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $216,143$134,275$18,546$63,322 21.8%
Depreciation and depletion $170,265$170,265-- 17.2%
Occupancy $132,668$132,668-- 13.4%
Pay: officers, directors, trustees, key employees $81,000$32,400$4,050$44,550 8.2%
Other (as described)UTILITIES $63,600$63,600-- 6.4%
All other expenses $59,316$36,791$8,673$13,852 6.0%
Other (as described)CLEANING $47,397$47,397-- 4.8%
Fees: accounting $45,228$5,222$40,006- 4.6%
Interest $43,917$43,917-- 4.4%
Advertising and promotion $31,976--$31,976 3.2%
Other (as described)FURNISHINGS & SUPPLIES $24,205$24,205-- 2.4%
Payroll taxes $22,526$13,655$1,819$7,052 2.3%
Other (as described)OUTSIDE CONTRACT SERVICES $17,350--$17,350 1.8%
Insurance $14,876$13,054$1,822- 1.5%
Office expenses $12,473$76$1,903$10,494 1.3%
Other employee benefits $4,107-$4,107- 0.4%
Information technology $3,205-$20$3,185 0.3%
Conferences, conventions and meetings $354-$178$176 0.0%
Total$990,606100%

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2021 · Form 990 · $753,950 spent · pay $220,598 · grants $0 · events $817
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $137,037$137,037-- 18.2%
Other salaries and wages $121,351$63,065$7,772$50,514 16.1%
All other expenses $86,157$57,171$17,790$11,196 11.4%
Pay: officers, directors, trustees, key employees $83,000$20,750$4,150$58,100 11.0%
Depreciation and depletion $54,320$14,134$40,186- 7.2%
Other (as described)UTILITIES $42,805$42,805-- 5.7%
Advertising and promotion $42,608$2,305-$40,303 5.7%
Other (as described)LANDSCAPING & SNOW REMOVA $41,177$41,177-- 5.5%
Other (as described)FURNISHINGS & SUPPLIES $34,919$34,919-- 4.6%
Fees: accounting $24,326$412$23,914- 3.2%
Other (as described)HOTEL PROGRAM $21,309$21,309-- 2.8%
Insurance $17,091$17,091-- 2.3%
Payroll taxes $15,417$6,236$909$8,272 2.0%
Interest $14,465$14,465-- 1.9%
Office expenses $11,533$350$4,244$6,939 1.5%
Information technology $4,248--$4,248 0.6%
Other employee benefits $830-$830- 0.1%
Conferences, conventions and meetings $817-$454$363 0.1%
Fees: other services $400--$400 0.1%
Travel $140-$140- 0.0%
Total$753,950100%

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2020 · Form 990 · $536,989 spent · pay $187,737 · grants $0 · events $392
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $123,147$123,147-- 22.9%
Other salaries and wages $102,657$2,666-$99,991 19.1%
Pay: officers, directors, trustees, key employees $71,134$56,700$10,384$4,050 13.2%
Other (as described)UTILITIES $35,081$35,081-- 6.5%
All other expenses $31,427$19,574$5,219$6,634 5.9%
Fees: other services $23,588--$23,588 4.4%
Fees: accounting $22,818$1,703$21,115- 4.2%
Other (as described)CAPITAL CAMPAIGN EXPENSES $22,450$371-$22,079 4.2%
Depreciation and depletion $21,165$21,165-- 3.9%
Advertising and promotion $14,857--$14,857 2.8%
Other (as described)FURNISHINGS & SUPPLIES $14,559$14,559-- 2.7%
Payroll taxes $13,136$4,407$793$7,936 2.4%
Office expenses $13,113-$2,338$10,775 2.4%
Insurance $9,727$8,181$1,546- 1.8%
Other (as described)CLEANING $9,564$9,564-- 1.8%
Information technology $7,364--$7,364 1.4%
Other employee benefits $810-$810- 0.2%
Conferences, conventions and meetings $392-$10$382 0.1%
Total$536,989100%

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2019 · Form 990 · $566,478 spent · pay $159,323 · grants $0 · events $277
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $119,213$95,370$17,882$5,961 21.0%
Pay: officers, directors, trustees, key employees $81,459$65,167$12,219$4,073 14.4%
Other salaries and wages $65,957$52,765$9,894$3,298 11.6%
Advertising and promotion $59,588$47,671$8,938$2,979 10.5%
Other (as described)UTILITIES $44,917$35,933$6,738$2,246 7.9%
All other expenses $36,385$29,107$5,459$1,819 6.4%
Other (as described)FURNISHINGS & SUPPLIES $35,262$28,210$5,289$1,763 6.2%
Fees: accounting $20,420$16,336$3,063$1,021 3.6%
Depreciation and depletion $20,160$16,128$3,024$1,008 3.6%
Fees: other services $15,174$12,139$2,276$759 2.7%
Other (as described)CAPITAL CAMPAIGN EXPENSES $13,877$11,101$2,082$694 2.4%
Information technology $12,023$9,619$1,803$601 2.1%
Office expenses $11,924$9,540$1,788$596 2.1%
Payroll taxes $11,092$8,873$1,664$555 2.0%
Insurance $9,165$7,332$1,375$458 1.6%
Other (as described)CLEANING $8,770$7,015$1,316$439 1.5%
Other employee benefits $815$652$122$41 0.1%
Conferences, conventions and meetings $277$221$42$14 0.0%
Total$566,478100%

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2018 · Form 990 · $457,000 spent · pay $165,615 · grants $0 · events $207
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $107,520$86,016$16,128$5,376 23.5%
Other salaries and wages $77,177$61,741$11,577$3,859 16.9%
Pay: officers, directors, trustees, key employees $76,000$60,800$11,400$3,800 16.6%
Advertising and promotion $48,448$38,759$7,267$2,422 10.6%
Other (as described)UTILITIES $33,578$26,862$5,037$1,679 7.3%
Fees: other services $33,219$26,575$4,983$1,661 7.3%
Fees: accounting $16,925$13,540$2,539$846 3.7%
All other expenses $12,216$9,773$1,832$611 2.7%
Payroll taxes $11,678$9,342$1,752$584 2.6%
Information technology $9,193$7,354$1,379$460 2.0%
Office expenses $9,093$7,274$1,364$455 2.0%
Other (as described)CLEANING $7,265$5,812$1,090$363 1.6%
Other (as described)EDUCATION $4,028$3,223$604$201 0.9%
Other (as described)FURNISHINGS $3,288$2,631$493$164 0.7%
Depreciation and depletion $2,490$1,991$374$125 0.5%
Travel $2,059$1,647$309$103 0.5%
Insurance $1,856$1,485$278$93 0.4%
Other employee benefits $760$608$114$38 0.2%
Conferences, conventions and meetings $207$166$31$10 0.0%
Total$457,000100%

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2017 · Form 990 · $401,861 spent · pay $117,851 · grants $0 · events $200
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $103,415$82,732$15,512$5,171 25.7%
Pay: officers, directors, trustees, key employees $76,000$60,800$11,400$3,800 18.9%
Advertising and promotion $66,788$53,431$10,018$3,339 16.6%
Other salaries and wages $32,833$26,266$4,925$1,642 8.2%
Other (as described)UTILITIES $31,103$24,883$4,665$1,555 7.7%
Fees: accounting $18,105$14,484$2,716$905 4.5%
Fees: other services $12,281$9,825$1,842$614 3.1%
All other expenses $11,273$9,019$1,691$563 2.8%
Information technology $9,262$7,410$1,389$463 2.3%
Other (as described)CLEANING $8,902$7,122$1,335$445 2.2%
Payroll taxes $8,280$6,624$1,242$414 2.1%
Office expenses $6,103$4,882$916$305 1.5%
Other (as described)SUPPLIES $4,909$3,928$736$245 1.2%
Depreciation and depletion $4,303$3,443$645$215 1.1%
Other (as described)EDUCATION $3,813$3,050$572$191 0.9%
Insurance $3,512$2,809$527$176 0.9%
Other employee benefits $738$590$111$37 0.2%
Conferences, conventions and meetings $200$160$30$10 0.0%
Travel $41$33$6$2 0.0%
Total$401,861100%

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2016 · Form 990 · $373,647 spent · pay $95,110 · grants $0 · events $39
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $103,265$82,612$15,490$5,163 27.6%
Pay: officers, directors, trustees, key employees $70,000$56,000$10,500$3,500 18.7%
Advertising and promotion $54,120$43,296$8,118$2,706 14.5%
Other (as described)UTILITIES $28,558$22,846$4,284$1,428 7.6%
Fees: other services $19,620$15,696$2,943$981 5.3%
Other salaries and wages $18,371$14,696$2,756$919 4.9%
Fees: accounting $17,200$13,760$2,580$860 4.6%
All other expenses $12,849$10,280$1,927$642 3.4%
Depreciation and depletion $7,870$6,295$1,181$394 2.1%
Other (as described)ADMIN FEES $7,500$6,000$1,125$375 2.0%
Other (as described)CLEANING $6,818$5,454$1,023$341 1.8%
Payroll taxes $6,739$5,391$1,011$337 1.8%
Insurance $6,530$5,223$980$327 1.7%
Information technology $5,689$4,552$853$284 1.5%
Other (as described)SUPPLIES $4,246$3,397$637$212 1.1%
Office expenses $3,732$2,985$560$187 1.0%
Travel $501$401$75$25 0.1%
Conferences, conventions and meetings $39$31$6$2 0.0%
Total$373,647100%

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2015 · Form 990 · $342,230 spent · pay $94,484 · grants $0 · events $21
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $93,104$74,483$13,966$4,655 27.2%
Pay: officers, directors, trustees, key employees $70,000$56,000$10,500$3,500 20.5%
Advertising and promotion $51,445$41,156$7,717$2,572 15.0%
Other (as described)UTILITIES $21,654$17,323$3,248$1,083 6.3%
Other salaries and wages $17,759$14,207$2,664$888 5.2%
All other expenses $15,518$12,414$2,329$775 4.5%
Fees: other services $12,390$9,911$1,859$620 3.6%
Fees: accounting $12,150$9,719$1,823$608 3.6%
Other (as described)ADMIN FEES $11,250$8,999$1,688$563 3.3%
Depreciation and depletion $8,466$6,773$1,270$423 2.5%
Other (as described)CLEANING $7,447$5,958$1,117$372 2.2%
Payroll taxes $6,725$5,380$1,009$336 2.0%
Office expenses $5,562$4,449$835$278 1.6%
Other (as described)FURNISHINGS $4,168$3,335$625$208 1.2%
Information technology $3,554$2,843$533$178 1.0%
Insurance $974$779$146$49 0.3%
Travel $43$35$6$2 0.0%
Conferences, conventions and meetings $21$17$3$1 0.0%
Total$342,230100%

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2014 · Form 990 · $332,526 spent · pay $121,826 · grants $0 · events $411
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $70,855$56,684$10,628$3,543 21.3%
Occupancy $70,452$56,361$10,568$3,523 21.2%
Advertising and promotion $63,204$50,563$9,481$3,160 19.0%
Other salaries and wages $25,405$20,324$3,811$1,270 7.6%
Other (as described)UTILITIES $19,619$15,695$2,943$981 5.9%
Other employee benefits $13,750$10,999$2,063$688 4.1%
Payroll taxes $11,816$9,453$1,772$591 3.6%
All other expenses $11,567$9,251$1,736$580 3.5%
Other (as described)OTHER $9,385$7,508$1,408$469 2.8%
Office expenses $9,148$7,319$1,372$457 2.8%
Fees: accounting $5,000$4,000$750$250 1.5%
Other (as described)CLEANING $4,901$3,921$735$245 1.5%
Depreciation and depletion $4,825$3,860$724$241 1.5%
Insurance $3,878$3,102$582$194 1.2%
Information technology $3,582$2,866$537$179 1.1%
Other (as described)EDUCATION $2,909$2,328$436$145 0.9%
Travel $1,819$1,455$273$91 0.5%
Conferences, conventions and meetings $411$328$62$21 0.1%
Total$332,526100%

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