TRINITY HOUSING CORPORATION OF GREELEY
Cite this
Plain text TRINITY HOUSING CORPORATION OF GREELEY. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/trinity-housing-corporation-of-greeley-300056876. Retrieved 2026-10-26.
APA furp.org. (n.d.). TRINITY HOUSING CORPORATION OF GREELEY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/trinity-housing-corporation-of-greeley-300056876
MLA “TRINITY HOUSING CORPORATION OF GREELEY.” furp.org, tax years 2012–2024, https://furp.org/org/trinity-housing-corporation-of-greeley-300056876. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.5M · assets $2.9M
- Also known as
- ISLAND GROVE VILLAGE
- EIN
- 30-0056876
- Address
- 4902 29TH ST UNIT 16B, GREELEY, CO 80634-8789
- Website
- WWW.ISLANDGROVE.ORG
- NTEE code
- L21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2002 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 14 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Brian Larson | PRESIDENT | 2012-2024 | 0 | $0 reported | 3 |
| Richard Maxfield | FORMER SECRETARY | 2022-2024 | 0 | $0 reported | 1 |
| Clifford Clift | VICE PRESIDENT | 2022-2024 | 0 | $0 reported | 1 |
| Andrew Romero | TREASURER | 2022-2024 | 0 | $0 reported | 5 |
| Ty Notestine | SECRETARY | 2023-2024 | 0 | $0 reported | 3 |
| Julie Matt | DIRECTOR AND RECORDING SECRETARY | 2024 | 0 | $0 reported | 1 |
| Steve Teksten (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Mark Johnson (former) | TREASURER | 2012-2021 | Not reported | $0 reported | 1 |
| Rev Lisa Musser (former) | EX-OFFICIO D | 2019-2021 | Not reported | $0 reported | 1 |
| George Stockum (former) | SECRETARY | 2012-2021 | Not reported | $0 reported | 1 |
| Miriam Wadman (former) | VICE PRESIDE | 2012-2021 | Not reported | $0 reported | 1 |
| Charles Rhine (former) | VICE PRESIDE | 2018-2019 | 1 | $0 reported | 1 |
| Fr Jack Stapleton (former) | EX-OFFICIO D | 2012-2018 | 1 | $0 reported | 3 |
| Charlotte Cox (former) | VICE PRESIDE | 2012-2017 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LARSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| CLIFFORD CLIFT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROMERO | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| TY NOTESTINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIE MATT | DIRECTOR AND RECORDING SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MAXFIELD | FORMER SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LARSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MAXFIELD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD CLIFT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROMERO | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| TY NOTESTINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 5 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LARSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MAXFIELD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD CLIFT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROMERO | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE TEKSTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN LARSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| REV LISA MUSSER | EX-OFFICIO D | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE STOCKUM | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WADMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN LARSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| REV LISA MUSSER | EX-OFFICIO D | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE STOCKUM | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WADMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| REV LISA MUSSER | EX-OFFICIO D | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RHINE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE STOCKUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES RHINE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE STOCKUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JACK STAPLETON | EX-OFFICIO D | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 6 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE COX | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE STOCKUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JACK STAPLETON | EX-OFFICIO D | 1 | $0 | $0 | $0 | $0 | 3 |
| MIRIAM WADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE COX | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE STOCKUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JACK STAPLETON | EX-OFFICIO D | 1 | $0 | $0 | $0 | $0 | 3 |
| MIRIAM WADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE STOCKUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE COX | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JACK STAPLETON | EX-OFFICIO D | 1 | $0 | $0 | $0 | $0 | 3 |
| MIRIAM WADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 6 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE COX | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK S JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JACK STAPLETON | EX-OFFICIO DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE STOCKUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE COX | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK S JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JACK STAPLETON | EX-OFFICIO DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE STOCKUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK S JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WADMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JACK STAPLETON | EX-OFFICIO DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE STOCKUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- TRINITY HOUSING CORPORATION OF GREELEY CO, DNC, Good Standing, formed 1986-04-09
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,618,776 | $1,476,572 | $2,906,686 | $978,478 | $1,001,472 | $607,954 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,503,889 | $1,329,698 | $2,830,918 | $836,274 | $892,635 | $607,176 | $0 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $1,470,037 | $1,473,986 | $2,665,440 | $656,802 | $971,504 | $495,816 | $0 | 13 | 0 |
| 2021 · Form 990 | ||||||||
| $1,267,437 | $1,374,742 | $2,736,448 | $660,751 | $1,050,211 | $195,876 | - | 13 | - |
| 2020 · Form 990 | ||||||||
| $1,260,427 | $1,383,526 | $2,888,821 | $768,056 | $844,174 | $397,982 | - | 13 | - |
| 2019 · Form 990 | ||||||||
| $1,316,989 | $1,404,217 | $3,060,141 | $891,155 | $888,373 | $420,666 | - | 14 | - |
| 2018 · Form 990 | ||||||||
| $1,326,315 | $1,323,895 | $3,183,232 | $978,383 | $880,114 | $435,541 | - | 16 | - |
| 2017 · Form 990 | ||||||||
| $1,348,417 | $1,308,533 | $3,265,502 | $975,963 | $873,471 | $460,587 | - | 12 | - |
| 2016 · Form 990 | ||||||||
| $1,303,035 | $1,220,020 | $3,253,374 | $936,079 | $924,045 | $353,663 | - | 15 | - |
| 2015 · Form 990 | ||||||||
| $1,285,393 | $1,282,372 | $3,202,997 | $853,064 | $905,212 | $357,433 | - | 14 | - |
| 2014 · Form 990 | ||||||||
| $1,234,571 | $1,204,906 | $2,804,667 | $850,043 | $882,570 | $271,406 | $0 | 14 | 0 |
| 2013 · Form 990 | ||||||||
| -$47,499 | $0 | $2,735,811 | $820,378 | $954,013 | $0 | $0 | 16 | 0 |
| 2012 · Form 990 | ||||||||
| $277,917 | $0 | $2,693,253 | $867,877 | $1,114,457 | $0 | $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.
- ROTARY INTERNATIONAL Greeley, CO · 3 people in common (Andrew Romero, Brian Larson, Ty Notestine)
- GREELEY ROTARY CLUB FOUNDATION Greeley, CO · 3 people in common (Andrew Romero, Brian Larson, Ty Notestine)
- AIMS COMMUNITY COLLEGE FOUNDATION Greeley, CO · 1 person in common (Andrew Romero)
- SENIOR RESOURCE SERVICES Greeley, CO · 1 person in common (Andrew Romero)
Funders of this organization
1 grantor reported grants to this organization, $1,500 in all, tax years 2015 to 2015. 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 |
|---|---|---|---|---|---|---|---|---|
| THE BESSIE MINOR SWIFT FOUNDATION | Private foundation | Fuzzy filed as “TRINITY HOUSING CORPORATION OF GREELEY” | 2015 | 1 | $1,500 | 2015 | $1,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DECATUR PLACE | CO | L21 | $2,360,408 | $2,201,426 | VICE PRESIDENT | $308,489 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ROSE HILL TOWNHOUSES COOPERATIVE INC | CO | L21 | $1,098,651 | $958,609 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ARCHDIOCESAN HOUSING INC | CO | L21 | $2,663,276 | $1,416,667 | EXE. DIRECTO | $290,473 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| COMMUNITY HOUSING DEVELOPMENT ASSOCIATION INC | CO | L21 | $2,210,431 | $1,332,844 | Executive Dir. | $172,135 | Same NTEE code L21, revenue within 2x, same state |
| SAN LUIS VALLEY FARMWORKER HOUSING CORPORATION INC | CO | L21 | $1,105,325 | $1,197,206 | EXECUTIVE DI | $63,671 | Same NTEE code L21, revenue within 2x, same state |
| PRESENTATION SENIOR COMMUNITY | CO | L21 | $1,741,115 | $2,076,404 | PRESIDENT | $317,896 | Same NTEE code L21, revenue within 2x, same state |
| CEDAR PARK PLACE | CO | L21 | $1,241,719 | $436,151 | DIRECTOR | $0 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| WE FORTIFY | CO | L21 | $1,711,713 | $695,128 | board chair | $0 | Same NTEE code L21, revenue within 2x, same state |
| HOUSING MANAGEMENT SERVICES INC | CO | L21 | $1,945,397 | $1,769,694 | EXECUTIVE DI | $290,473 | Same NTEE code L21, revenue within 2x, same state |
| ASSISI HOMES-JEFFERSON COURT INC | CO | L21 | $3,072,595 | $2,236,316 | VICE PRESIDENT/DIRECTOR | $308,489 | Same NTEE code L21, revenue within 2x, same state |
| SOUTHEAST COLORADO ENTERPRISE DEVELOPMENT INC | CO | L21 | $1,541,796 | $1,364,126 | EXECUTIVE DI | $95,244 | Same NTEE code L21, revenue within 2x, same state |
| MOLINE MINISTRIES 2 INC | CO | L21 | $1,067,311 | $184,425 | PRESIDENT/DIRECTOR | $261,561 | Same NTEE code L21, revenue within 2x, same state |
| TIERRA DEL SOL | CO | L21 | $967,762 | $1,324,254 | PRESIDENT | $317,896 | Same NTEE code L21, revenue within 2x, same state |
| MERCY PROPERTIES CALIFORNIA | CO | L21 | $3,002,849 | $859,043 | PRESIDENT | $317,896 | Same NTEE code L21, revenue within 2x, same state |
| HIGGINS PLAZA INC | CO | L21 | $1,530,560 | $1,597,961 | EXE. DIRECTO | $290,473 | Same NTEE code L21, revenue within 2x, same state |
| WESLEY RYDELL HOUSING CORPORATION | VA | L21 | $1,908,647 | $1,998,948 | SECRETARY/BOARD MEMBER | $298,768 | Same NTEE code L21, revenue within 2x, similar mission |
| PROJECT LINKAGE HOUSING DEVELOPMENT FUND CORPORATION | NY | L21 | $1,906,708 | $1,715,879 | CHAIRMAN | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| BERRY PARK HOUSING CORPORATION | ME | L21 | $1,124,475 | $768,875 | PRESIDENT (PAST) | $445,503 | Same NTEE code L21, revenue within 2x, similar mission |
| CABRINI GARDENS SENIOR HOUSING DEVELOPMENT FUND COMPANY INC | NY | L21 | $1,051,015 | $1,337,531 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| LA GARDENS COMMUNITY ASSOCIATION | CA | L21 | $1,100,980 | $1,890,783 | PRESIDENT/CA CEO | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| GOODHEART HOUSING DEVELOPMENT FUND COMPANY INC | NY | L21 | $2,492,489 | $1,129,198 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| THEA BOWMAN F S P A HOUSING DEVELOPMENT FUND COMPANY INC | NY | L21 | $937,835 | $825,818 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| SAN ANTONIO ALTERNATIVE HOUSING CORPORATION NO 20 | TX | L21 | $976,290 | $1,284,525 | Chairperson | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC | NY | L21 | $1,697,174 | $888,546 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| HIGHBRIDGE SENIOR HOUSING DEVELOPMENT FUND CORPORATION | NY | L21 | $1,225,633 | $1,650,512 | SVP/CEO | $311,847 | Same NTEE code L21, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,476,572 spent · pay $316,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $622,239 | $622,239 | - | - | 42.1% | |
| Other salaries and wages | $244,031 | $119,330 | $124,701 | - | 16.5% | |
| Depreciation and depletion | $219,004 | $219,004 | - | - | 14.8% | |
| Fees: management | $95,393 | - | $95,393 | - | 6.5% | |
| Office expenses | $82,864 | - | $82,864 | - | 5.6% | |
| Insurance | $81,345 | $81,345 | - | - | 5.5% | |
| Other employee benefits | $50,260 | $50,260 | - | - | 3.4% | |
| Fees: accounting | $29,388 | - | $29,388 | - | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $24,409 | - | $24,409 | - | 1.7% |
| Payroll taxes | $22,076 | $22,076 | - | - | 1.5% | |
| Fees: legal | $5,563 | - | $5,563 | - | 0.4% | |
| Total | $1,476,572 | 100% |
2023 · Form 990 · $1,329,698 spent · pay $275,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $607,783 | $607,783 | - | - | 45.7% | |
| Depreciation and depletion | $234,316 | $234,316 | - | - | 17.6% | |
| Other salaries and wages | $222,602 | $97,790 | $124,812 | - | 16.7% | |
| Fees: management | $89,829 | - | $89,829 | - | 6.8% | |
| Insurance | $40,200 | $40,200 | - | - | 3.0% | |
| Office expenses | $39,367 | - | $39,367 | - | 3.0% | |
| Other employee benefits | $33,742 | $33,742 | - | - | 2.5% | |
| Fees: accounting | $30,766 | - | $30,766 | - | 2.3% | |
| Payroll taxes | $18,690 | $18,690 | - | - | 1.4% | |
| Fees: legal | $7,009 | - | $7,009 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $5,394 | - | $5,394 | - | 0.4% |
| Total | $1,329,698 | 100% |
2022 · Form 990 · $1,473,986 spent · pay $296,123 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $655,773 | $655,773 | - | - | 44.5% | |
| Other salaries and wages | $251,427 | $142,086 | $109,341 | - | 17.1% | |
| Depreciation and depletion | $244,054 | $244,054 | - | - | 16.6% | |
| Fees: management | $83,356 | - | $83,356 | - | 5.7% | |
| Other (as described) | BAD DEBT EXPENSE | $59,965 | - | $59,965 | - | 4.1% |
| Fees: accounting | $57,039 | - | $57,039 | - | 3.9% | |
| Office expenses | $40,170 | - | $40,170 | - | 2.7% | |
| Insurance | $35,620 | $35,620 | - | - | 2.4% | |
| Other employee benefits | $27,598 | $27,598 | - | - | 1.9% | |
| Payroll taxes | $17,098 | $17,098 | - | - | 1.2% | |
| Fees: legal | $1,886 | - | $1,886 | - | 0.1% | |
| Total | $1,473,986 | 100% |
2021 · Form 990 · $1,374,742 spent · pay $216,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $313,654 | $313,654 | - | - | 22.8% | |
| Depreciation and depletion | $294,317 | $294,317 | - | - | 21.4% | |
| Other salaries and wages | $176,567 | $55,166 | $121,401 | - | 12.8% | |
| Fees: other services | $167,449 | $167,449 | - | - | 12.2% | |
| Other (as described) | BAD DEBT EXPENSES | $83,019 | - | $83,019 | - | 6.0% |
| Fees: management | $75,591 | - | $75,591 | - | 5.5% | |
| Other (as described) | SUPPLIES | $59,091 | $59,091 | - | - | 4.3% |
| Fees: accounting | $39,748 | - | $39,748 | - | 2.9% | |
| Office expenses | $33,055 | - | $33,055 | - | 2.4% | |
| Insurance | $31,764 | $31,764 | - | - | 2.3% | |
| Other (as described) | SECURITY | $30,092 | $30,092 | - | - | 2.2% |
| Other employee benefits | $21,970 | $21,970 | - | - | 1.6% | |
| Payroll taxes | $18,405 | $18,405 | - | - | 1.3% | |
| Other (as described) | MISC. ADMIN. EXPENSE | $14,482 | - | $14,482 | - | 1.1% |
| All other expenses | $8,490 | $8,490 | - | - | 0.6% | |
| Fees: legal | $4,590 | - | $4,590 | - | 0.3% | |
| Advertising and promotion | $2,458 | - | $2,458 | - | 0.2% | |
| Total | $1,374,742 | 100% |
2020 · Form 990 · $1,383,526 spent · pay $253,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $360,989 | $360,989 | - | - | 26.1% | |
| Depreciation and depletion | $292,661 | $292,661 | - | - | 21.2% | |
| Fees: other services | $231,276 | $231,276 | - | - | 16.7% | |
| Other salaries and wages | $217,541 | $141,283 | $76,258 | - | 15.7% | |
| Fees: management | $83,346 | - | $83,346 | - | 6.0% | |
| Other (as described) | SUPPLIES | $31,635 | $31,635 | - | - | 2.3% |
| Fees: accounting | $31,000 | - | $31,000 | - | 2.2% | |
| Office expenses | $26,691 | - | $26,691 | - | 1.9% | |
| Other (as described) | SECURITY | $23,223 | $23,223 | - | - | 1.7% |
| Other (as described) | OPERATING EXPENSES | $22,114 | $22,114 | - | - | 1.6% |
| Other employee benefits | $20,131 | $20,131 | - | - | 1.5% | |
| Payroll taxes | $16,107 | $16,107 | - | - | 1.2% | |
| Fees: legal | $11,562 | - | $11,562 | - | 0.8% | |
| Other (as described) | MISC. ADMIN. EXPENSE | $10,553 | - | $10,553 | - | 0.8% |
| Insurance | $3,490 | $3,490 | - | - | 0.3% | |
| Advertising and promotion | $1,207 | - | $1,207 | - | 0.1% | |
| Total | $1,383,526 | 100% |
2019 · Form 990 · $1,404,217 spent · pay $210,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $359,789 | $359,789 | - | - | 25.6% | |
| Depreciation and depletion | $281,724 | $281,724 | - | - | 20.1% | |
| Other (as described) | ELDERLY CARE | $161,683 | $161,683 | - | - | 11.5% |
| Fees: other services | $161,392 | $161,392 | - | - | 11.5% | |
| Other salaries and wages | $140,657 | $67,503 | $73,154 | - | 10.0% | |
| Fees: management | $90,017 | - | $90,017 | - | 6.4% | |
| Other employee benefits | $46,620 | $46,620 | - | - | 3.3% | |
| Other (as described) | SUPPLIES | $32,786 | $32,786 | - | - | 2.3% |
| Fees: accounting | $29,600 | - | $29,600 | - | 2.1% | |
| Office expenses | $25,207 | - | $25,207 | - | 1.8% | |
| Payroll taxes | $23,099 | $23,099 | - | - | 1.6% | |
| Other (as described) | OPERATING EXPENSES | $21,256 | $21,256 | - | - | 1.5% |
| Other (as described) | SECURITY | $17,494 | $17,494 | - | - | 1.2% |
| Fees: legal | $4,409 | - | $4,409 | - | 0.3% | |
| All other expenses | $4,300 | - | $4,300 | - | 0.3% | |
| Insurance | $3,194 | $3,194 | - | - | 0.2% | |
| Advertising and promotion | $990 | - | $990 | - | 0.1% | |
| Total | $1,404,217 | 100% |
2018 · Form 990 · $1,323,895 spent · pay $181,452 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $303,868 | $303,868 | - | - | 23.0% | |
| Depreciation and depletion | $285,317 | $285,317 | - | - | 21.6% | |
| Other (as described) | ELDERLY CARE | $158,644 | $158,644 | - | - | 12.0% |
| Fees: other services | $138,695 | $138,695 | - | - | 10.5% | |
| Other salaries and wages | $114,998 | $54,075 | $60,923 | - | 8.7% | |
| Fees: management | $90,410 | - | $90,410 | - | 6.8% | |
| Other (as described) | SUPPLIES | $50,753 | $50,753 | - | - | 3.8% |
| Other employee benefits | $43,986 | $43,986 | - | - | 3.3% | |
| Fees: accounting | $29,180 | - | $29,180 | - | 2.2% | |
| Office expenses | $23,414 | - | $23,414 | - | 1.8% | |
| Payroll taxes | $22,468 | $22,468 | - | - | 1.7% | |
| Other (as described) | SECURITY | $21,693 | $21,693 | - | - | 1.6% |
| Other (as described) | OPERATING EXPENSES | $18,210 | $18,210 | - | - | 1.4% |
| All other expenses | $14,816 | - | $14,816 | - | 1.1% | |
| Insurance | $3,785 | $3,785 | - | - | 0.3% | |
| Fees: legal | $2,578 | - | $2,578 | - | 0.2% | |
| Advertising and promotion | $1,080 | - | $1,080 | - | 0.1% | |
| Total | $1,323,895 | 100% |
2017 · Form 990 · $1,308,533 spent · pay $178,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $346,629 | $346,629 | - | - | 26.5% | |
| Depreciation and depletion | $262,660 | $262,660 | - | - | 20.1% | |
| Other (as described) | ELDERLY CARE | $163,246 | $163,246 | - | - | 12.5% |
| Other salaries and wages | $110,852 | $48,867 | $61,985 | - | 8.5% | |
| Fees: other services | $95,593 | $95,593 | - | - | 7.3% | |
| Fees: management | $90,028 | - | $90,028 | - | 6.9% | |
| Other (as described) | SUPPLIES | $53,259 | $53,259 | - | - | 4.1% |
| Other employee benefits | $42,956 | $42,956 | - | - | 3.3% | |
| Other (as described) | SECURITY | $29,819 | $29,819 | - | - | 2.3% |
| Fees: accounting | $28,355 | - | $28,355 | - | 2.2% | |
| Payroll taxes | $24,365 | $24,365 | - | - | 1.9% | |
| Office expenses | $21,474 | - | $21,474 | - | 1.6% | |
| Other (as described) | OPERATING EXPENSES | $16,518 | $16,518 | - | - | 1.3% |
| All other expenses | $14,561 | - | $14,561 | - | 1.1% | |
| Insurance | $4,067 | $4,067 | - | - | 0.3% | |
| Fees: legal | $3,071 | - | $3,071 | - | 0.2% | |
| Advertising and promotion | $1,080 | - | $1,080 | - | 0.1% | |
| Total | $1,308,533 | 100% |
2016 · Form 990 · $1,220,020 spent · pay $177,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $321,337 | $321,337 | - | - | 26.3% | |
| Depreciation and depletion | $191,242 | $191,242 | - | - | 15.7% | |
| Other (as described) | ELDERLY CARE | $159,357 | $159,357 | - | - | 13.1% |
| Other salaries and wages | $109,219 | $54,519 | $54,700 | - | 9.0% | |
| Fees: other services | $99,724 | $99,724 | - | - | 8.2% | |
| Fees: management | $85,122 | - | $85,122 | - | 7.0% | |
| Other (as described) | SUPPLIES | $63,536 | $63,536 | - | - | 5.2% |
| Other employee benefits | $44,620 | $44,620 | - | - | 3.7% | |
| Other (as described) | SECURITY | $33,673 | $33,673 | - | - | 2.8% |
| Fees: accounting | $26,850 | - | $26,850 | - | 2.2% | |
| Office expenses | $23,773 | - | $23,773 | - | 1.9% | |
| Payroll taxes | $23,524 | $23,524 | - | - | 1.9% | |
| Other (as described) | MISC. ADMIN. EXPENSE | $16,413 | - | $16,413 | - | 1.3% |
| All other expenses | $13,935 | $13,935 | - | - | 1.1% | |
| Insurance | $4,803 | $4,803 | - | - | 0.4% | |
| Fees: legal | $1,902 | - | $1,902 | - | 0.2% | |
| Advertising and promotion | $990 | - | $990 | - | 0.1% | |
| Total | $1,220,020 | 100% |
2015 · Form 990 · $1,282,372 spent · pay $197,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $314,893 | $314,893 | - | - | 24.6% | |
| Depreciation and depletion | $173,779 | $173,779 | - | - | 13.6% | |
| Other (as described) | ELDERLY CARE | $148,749 | $148,749 | - | - | 11.6% |
| Fees: other services | $143,322 | $143,322 | - | - | 11.2% | |
| Other salaries and wages | $121,243 | $68,735 | $52,508 | - | 9.5% | |
| Fees: management | $90,624 | - | $90,624 | - | 7.1% | |
| Other (as described) | MISC. ADMIN. EXPENSE | $55,795 | - | $55,795 | - | 4.4% |
| Other employee benefits | $53,078 | $53,078 | - | - | 4.1% | |
| Other (as described) | SUPPLIES | $44,984 | $44,984 | - | - | 3.5% |
| Other (as described) | SECURITY | $34,207 | $34,207 | - | - | 2.7% |
| Fees: accounting | $26,594 | - | $26,594 | - | 2.1% | |
| Office expenses | $24,832 | - | $24,832 | - | 1.9% | |
| Payroll taxes | $23,549 | $23,549 | - | - | 1.8% | |
| All other expenses | $17,118 | $17,118 | - | - | 1.3% | |
| Insurance | $5,030 | $5,030 | - | - | 0.4% | |
| Fees: legal | $3,495 | - | $3,495 | - | 0.3% | |
| Advertising and promotion | $1,080 | - | $1,080 | - | 0.1% | |
| Total | $1,282,372 | 100% |
2014 · Form 990 · $1,204,906 spent · pay $218,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $312,359 | $312,359 | - | - | 25.9% | |
| Other (as described) | ELDERLY CARE EXPENSES | $175,191 | $175,191 | - | - | 14.5% |
| Depreciation and depletion | $144,382 | $144,382 | - | - | 12.0% | |
| Other salaries and wages | $134,705 | $76,761 | $57,944 | - | 11.2% | |
| Fees: other services | $107,064 | $107,064 | - | - | 8.9% | |
| Fees: management | $75,394 | - | $75,394 | - | 6.3% | |
| Other employee benefits | $60,410 | $60,410 | - | - | 5.0% | |
| Other (as described) | SECURITY | $34,972 | $34,972 | - | - | 2.9% |
| All other expenses | $30,586 | - | $30,586 | - | 2.5% | |
| Fees: accounting | $24,948 | - | $24,948 | - | 2.1% | |
| Other (as described) | SUPPLIES | $23,536 | $23,536 | - | - | 2.0% |
| Payroll taxes | $23,047 | $23,047 | - | - | 1.9% | |
| Office expenses | $21,461 | - | $21,461 | - | 1.8% | |
| Fees: legal | $15,824 | - | $15,824 | - | 1.3% | |
| Other (as described) | OPERATING EXPENSES | $13,440 | $13,440 | - | - | 1.1% |
| Insurance | $6,507 | $6,507 | - | - | 0.5% | |
| Advertising and promotion | $1,080 | - | $1,080 | - | 0.1% | |
| Total | $1,204,906 | 100% |
Comments