VALLEY HOUSING FOUNDATION
Cite this
Plain text VALLEY HOUSING FOUNDATION. furp.org, nonprofit organization profile, tax years 2012–2022. https://furp.org/org/valley-housing-foundation-330122189. Retrieved 2026-10-26.
APA furp.org. (n.d.). VALLEY HOUSING FOUNDATION [Nonprofit organization profile; tax years 2012–2022]. Retrieved October 26, 2026, from https://furp.org/org/valley-housing-foundation-330122189
MLA “VALLEY HOUSING FOUNDATION.” furp.org, tax years 2012–2022, https://furp.org/org/valley-housing-foundation-330122189. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $431K · expenses $357K · assets $2.0M
- EIN
- 33-0122189
- Address
- 12450 VAN NUYS BLVD STE 200, PACOIMA, CA 91331-1393
- NTEE code
- F33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1985 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To support and assist 501(c)(3) Corp.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Eva S Mc Craven | Foundation Mgr. | 2014-2022 | $0 | $414,328 | 3 |
| Carl C Mc Craven (former) | Foundation Mgr. | 2012 | $16,307 | $16,307 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Maria Stone | Secretary | 2012-2022 | 0 | $0 reported | 1 |
| Rosemary Enzer | President | 2012-2022 | 0 | $0 reported | 1 |
| None | 2012-2022 | 0 | $0 reported | 1 |
People by year
2022 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva S Mc Craven | Foundation Mgr. | 20 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $40K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva S Mc Craven | Foundation Mgr. | 20 | $39,600 | $0 | $0 | $39,600 | 3 |
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $40K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva S Mc Craven | Foundation Mgr. | 20 | $39,600 | $0 | $0 | $39,600 | 3 |
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $40K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva S Mc Craven | Foundation Mgr. | 20 | $39,600 | $0 | $0 | $39,600 | 3 |
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $51K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva S Mc Craven | Foundation Mgr. | 20 | $50,701 | $0 | $0 | $50,701 | 3 |
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $62K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva S Mc Craven | Foundation Mgr. | 20 | $61,801 | $0 | $0 | $61,801 | 3 |
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $62K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva S Mc Craven | Foundation Mgr. | 20 | $61,801 | $0 | $0 | $61,801 | 3 |
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $62K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva S Mc Craven | Foundation Mgr. | 20 | $61,801 | $0 | $0 | $61,801 | 3 |
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $59K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva S Mc Craven | Foundation Mgr. | 20 | $59,424 | $0 | $0 | $59,424 | 3 |
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $16K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carl C Mc Craven | Foundation Mgr. | 0 | $16,307 | $0 | $0 | $16,307 | 1 |
| Maria Stone | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Enzer | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NONE | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2019 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2018 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2017 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2016 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2015 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2014 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $431,135 | $356,691 | $1,955,773 | $169,304 | $0 | $430,923 | $39,600 | 2 | - |
| 2021 · Form 990 | ||||||||
| $470,400 | $436,225 | $1,835,708 | $94,860 | $0 | $427,039 | $39,600 | 2 | - |
| 2020 · Form 990 | ||||||||
| $422,559 | $453,871 | $1,783,051 | $60,685 | $0 | $422,276 | $39,600 | 2 | - |
| 2019 · Form 990 | ||||||||
| $417,600 | $394,975 | $1,796,395 | $91,997 | $0 | $417,458 | $39,600 | 2 | - |
| 2018 · Form 990 | ||||||||
| $446,010 | $478,257 | $1,765,363 | $69,372 | $0 | $442,814 | $61,801 | 2 | - |
| 2017 · Form 990 | ||||||||
| $525,293 | $663,403 | $1,774,386 | $101,619 | $0 | $522,510 | $61,801 | 2 | - |
| 2016 · Form 990 | ||||||||
| $530,773 | $542,550 | $1,875,148 | $239,729 | $0 | $530,439 | $64,178 | 2 | - |
| 2015 · Form 990 | ||||||||
| $568,263 | $523,749 | $1,875,624 | $251,504 | $0 | $564,936 | $61,801 | 2 | - |
| 2014 · Form 990 | ||||||||
| $601,616 | $542,326 | $1,823,393 | $206,990 | $0 | $583,261 | $59,424 | 2 | - |
| 2012 · Form 990 | ||||||||
| $600,815 | $631,735 | $1,830,663 | $186,827 | $0 | $600,646 | $16,307 | 3 | - |
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.
- HILLVIEW MENTAL HEALTH CENTER INC Pacoima, CA · 1 person in common (Eva S Mc Craven)
- OPPORTUNITY HOUSE INC Pacoima, CA · 1 person in common (Eva S Mc Craven)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| PACIFIC BRIDGE HOUSING CORPORATION | CA | F33 | $441,763 | $335,252 | PRESIDENT | $0 | Same NTEE code F33, revenue within 2x, same state |
| FRANK NIGRO COLUMBIAN FOUNDATION SUPPORTING PEOPLE WITH INTELLECTUA | CA | F33 | $536,087 | $492,351 | PRESIDENT | $0 | Same NTEE code F33, revenue within 2x, same state |
| REUNIFICATION TRANSITIONAL HOUSING INC | CA | F33 | $362,558 | $361,561 | Director | $76,254 | Same NTEE code F33, revenue within 2x, same state |
| STEPPING OUT HOUSING INC | CA | F33 | $569,247 | $477,850 | CHAIRPERSON (START 1/25) | $0 | Same NTEE code F33, revenue within 2x, same state |
| T & TS HOUSE OF CHAMPIONS | CA | F33 | $689,939 | $801,056 | CEO | $145,641 | Same NTEE code F33, revenue within 2x, same state |
| NORTH BAY CARE HOME | CA | F33 | $464,519 | $409,237 | WANG | $73,008 | Same NTEE code F33, revenue within 2x, same state |
| JORDAN HOUSE OF UMOJA | CA | F33 | $704,480 | $701,074 | CEO | $61,005 | Same NTEE code F33, revenue within 2x, same state |
| PEOPLE WHO CARE CHILDREN ASSOCIATION | CA | F33 | $623,816 | $628,150 | Non-Voting Member | $67,390 | Same NTEE code F33, revenue within 2x, same state |
| BRIGHTER HOPE GROUP HOME INC | CA | F33 | $457,386 | $465,238 | PROGRAM DIRECTOR | $0 | Same NTEE code F33, revenue within 2x, same state |
| NEW DAY FOR CHILDREN | CA | F33 | $696,407 | $714,937 | CHAIRMAN/COO | $58,700 | Same NTEE code F33, revenue within 2x, same state |
| CALIFORNIA CLUBHOUSE | CA | F33 | $753,015 | $916,878 | Executive Dir. | $161,866 | Same NTEE code F33, revenue within 2x, same state |
| BRODIE FAMILY RESIDENTIAL TREATMENT FACILITY INC | CA | F33 | $348,000 | $232,853 | CEO | $0 | Same NTEE code F33, revenue within 2x, same state |
| FEATHER RIVER MENS CENTER | CA | F33 | $406,586 | $404,668 | Asst Director | $51,227 | Same NTEE code F33, revenue within 2x, same state |
| JAMESTOWN RANCH INC | CA | F33 | $837,946 | $770,946 | TREASURER | $0 | Same NTEE code F33, revenue within 2x, same state |
| TLC ROOM AND BOARD INC | CA | F33 | $494,473 | $498,003 | President | $0 | Same NTEE code F33, revenue within 2x, same state |
| BOYS AND GIRLS AID SOCIETY OF SAN DIEGO LTD | CA | F33 | $398,973 | $319,087 | PRESIDENT | $0 | Same NTEE code F33, revenue within 2x, same state |
| TRINITY RANCH MINISTRIES | CA | F33 | $246,340 | $307,934 | Director | $0 | Same NTEE code F33, revenue within 2x, same state |
| FAIRHAVEN FOUNDATION | OH | F33 | $322,757 | $268,402 | DIRECTOR | $0 | Same NTEE code F33, revenue within 2x |
| KADIMA NONPROFIT HOUSING CORPORATION | MI | F33 | $546,151 | $647,583 | PRESIDENT | $243,512 | Same NTEE code F33, revenue within 2x |
| COLORADO BOYS RANCH FOUNDATION | CO | F33 | $445,464 | $287,390 | Director | $0 | Same NTEE code F33, revenue within 2x |
| HOUSE OF INSPIRATION | GA | F33 | $336,425 | $428,970 | CEO | $0 | Same NTEE code F33, revenue within 2x |
| GATHERING HOPE HOUSE | OH | F33 | $700,993 | $513,922 | EXECUTIVE DIRECTOR | $70,615 | Same NTEE code F33, revenue within 2x |
| BLUE RIVER HOUSING | MI | F33 | $401,994 | $415,526 | PRESIDENT | $12,898 | Same NTEE code F33, revenue within 2x |
| BELL HOUSING INC | PA | F33 | $265,972 | $268,652 | EXECUTIVE DIRECTOR | $126,562 | Same NTEE code F33, revenue within 2x |
| OASIS HOUSING INC | UT | F33 | $325,805 | $264,697 | Executive Dir. | $0 | Same NTEE code F33, 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.
2022 · Form 990 · $356,691 spent · pay $110,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contribution to 501(c)(3) | $50,000 | - | $50,000 | - | 14.0% |
| Other salaries and wages | $44,906 | $44,906 | - | - | 12.6% | |
| Fees: accounting | $43,887 | $37,472 | $6,415 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $39,600 | $39,600 | - | - | 11.1% | |
| Interest | $35,860 | $35,860 | - | - | 10.1% | |
| Other (as described) | Contribution to 501(c)(3) | $24,000 | - | $24,000 | - | 6.7% |
| Depreciation and depletion | $19,844 | $19,844 | - | - | 5.6% | |
| Other (as described) | Security fees | $19,712 | $4,221 | $15,491 | - | 5.5% |
| Other (as described) | Gardening | $19,520 | $19,520 | - | - | 5.5% |
| Other employee benefits | $18,871 | $18,871 | - | - | 5.3% | |
| Fees: legal | $14,960 | - | $14,960 | - | 4.2% | |
| All other expenses | $10,815 | $8,076 | $2,739 | - | 3.0% | |
| Payroll taxes | $7,451 | $7,451 | - | - | 2.1% | |
| Insurance | $7,265 | - | $7,265 | - | 2.0% | |
| Total | $356,691 | 100% |
2021 · Form 990 · $436,225 spent · pay $109,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contribution to 501(c)(3) | $80,000 | - | $80,000 | - | 18.3% |
| Fees: accounting | $55,641 | - | $55,641 | - | 12.8% | |
| Other salaries and wages | $48,256 | $48,256 | - | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $39,600 | $39,600 | - | - | 9.1% | |
| Interest | $35,860 | - | $35,860 | - | 8.2% | |
| Insurance | $28,049 | - | $28,049 | - | 6.4% | |
| Other (as described) | Repairs & maintenance | $25,873 | $25,873 | - | - | 5.9% |
| Other (as described) | Contribution to 501(c)(3) | $24,000 | - | $24,000 | - | 5.5% |
| Other (as described) | Security fees | $23,695 | - | $23,695 | - | 5.4% |
| All other expenses | $21,679 | $5,486 | $16,193 | - | 5.0% | |
| Depreciation and depletion | $19,844 | - | $19,844 | - | 4.5% | |
| Other employee benefits | $14,209 | $14,209 | - | - | 3.3% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.8% | |
| Payroll taxes | $7,519 | $4,364 | $3,155 | - | 1.7% | |
| Total | $436,225 | 100% |
2020 · Form 990 · $453,871 spent · pay $102,802 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contribution to 501(c)(3) | $100,000 | - | $100,000 | - | 22.0% |
| Fees: accounting | $50,465 | - | $50,465 | - | 11.1% | |
| Other salaries and wages | $48,256 | $48,256 | - | - | 10.6% | |
| Other (as described) | Insurance | $46,525 | - | $46,525 | - | 10.3% |
| Other (as described) | Repairs & maintenance | $42,995 | $42,995 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $39,600 | - | $39,600 | - | 8.7% | |
| Interest | $36,160 | - | $36,160 | - | 8.0% | |
| Other (as described) | Contribution to 501(c)(3) | $24,000 | - | $24,000 | - | 5.3% |
| Depreciation and depletion | $19,844 | - | $19,844 | - | 4.4% | |
| All other expenses | $19,080 | $11,104 | $7,976 | - | 4.2% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.6% | |
| Payroll taxes | $7,533 | $4,294 | $3,239 | - | 1.7% | |
| Other employee benefits | $7,413 | $7,413 | - | - | 1.6% | |
| Total | $453,871 | 100% |
2019 · Form 990 · $394,975 spent · pay $94,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contribution to 501(c)(3) | $100,000 | - | $100,000 | - | 25.3% |
| Fees: accounting | $58,364 | - | $58,364 | - | 14.8% | |
| Other salaries and wages | $46,539 | $46,539 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $39,600 | - | $39,600 | - | 10.0% | |
| Interest | $35,860 | $35,860 | - | - | 9.1% | |
| Other (as described) | Contribution to 501(c)(3) | $24,000 | - | $24,000 | - | 6.1% |
| Depreciation and depletion | $19,844 | - | $19,844 | - | 5.0% | |
| Insurance | $19,100 | $19,100 | - | - | 4.8% | |
| Other (as described) | Workers compensation insurance | $14,159 | $14,159 | - | - | 3.6% |
| Fees: legal | $11,000 | - | $11,000 | - | 2.8% | |
| All other expenses | $10,203 | $6,373 | $3,830 | - | 2.6% | |
| Other (as described) | Gardening | $7,574 | $7,574 | - | - | 1.9% |
| Payroll taxes | $7,386 | $3,176 | $4,210 | - | 1.9% | |
| Other employee benefits | $1,346 | $1,346 | - | - | 0.3% | |
| Total | $394,975 | 100% |
2018 · Form 990 · $478,257 spent · pay $117,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs & maintenance | $65,557 | $65,557 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $61,801 | - | $61,801 | - | 12.9% | |
| Fees: accounting | $49,953 | - | $49,953 | - | 10.4% | |
| Other salaries and wages | $45,122 | $45,122 | - | - | 9.4% | |
| All other expenses | $44,933 | $15,972 | $28,961 | - | 9.4% | |
| Other (as described) | Gardening | $37,801 | $37,801 | - | - | 7.9% |
| Interest | $35,860 | $35,860 | - | - | 7.5% | |
| Other (as described) | Contribution to 501(c)(3) | $35,000 | - | $35,000 | - | 7.3% |
| Other (as described) | Rent | $33,581 | $33,293 | $288 | - | 7.0% |
| Insurance | $24,836 | $24,836 | - | - | 5.2% | |
| Depreciation and depletion | $19,844 | - | $19,844 | - | 4.1% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.5% | |
| Payroll taxes | $8,615 | $3,740 | $4,875 | - | 1.8% | |
| Other employee benefits | $1,854 | $1,854 | - | - | 0.4% | |
| Fees: other services | $1,500 | $1,500 | - | - | 0.3% | |
| Total | $478,257 | 100% |
2017 · Form 990 · $663,403 spent · pay $113,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contribution to 501(c)(3) | $200,000 | - | $200,000 | - | 30.1% |
| Occupancy | $114,582 | $114,582 | - | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $61,801 | - | $61,801 | - | 9.3% | |
| Fees: accounting | $50,645 | - | $50,645 | - | 7.6% | |
| Other salaries and wages | $42,428 | $42,428 | - | - | 6.4% | |
| Interest | $35,860 | - | $35,860 | - | 5.4% | |
| Other (as described) | Repairs & maintenance | $28,655 | $28,655 | - | - | 4.3% |
| All other expenses | $24,607 | $22,550 | $2,057 | - | 3.7% | |
| Other (as described) | Contribution to 501(c)(3) | $24,000 | - | $24,000 | - | 3.6% |
| Insurance | $21,877 | $18,152 | $3,725 | - | 3.3% | |
| Depreciation and depletion | $19,844 | - | $19,844 | - | 3.0% | |
| Other (as described) | Gardening | $17,500 | $17,500 | - | - | 2.6% |
| Fees: legal | $12,000 | - | $12,000 | - | 1.8% | |
| Payroll taxes | $7,995 | $3,438 | $4,557 | - | 1.2% | |
| Other employee benefits | $1,517 | $1,517 | - | - | 0.2% | |
| Office expenses | $92 | - | $92 | - | 0.0% | |
| Total | $663,403 | 100% |
2016 · Form 990 · $542,550 spent · pay $99,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $119,498 | $116,452 | $3,046 | - | 22.0% | |
| Other (as described) | Contribution to 501(c)(3) | $100,000 | - | $100,000 | - | 18.4% |
| Pay: officers, directors, trustees, key employees | $64,178 | - | $64,178 | - | 11.8% | |
| Fees: accounting | $51,614 | - | $51,614 | - | 9.5% | |
| Interest | $35,860 | $35,860 | - | - | 6.6% | |
| Other salaries and wages | $26,650 | $26,650 | - | - | 4.9% | |
| All other expenses | $26,598 | $24,825 | $1,773 | - | 4.9% | |
| Other (as described) | Contribution to 501(c)(3) | $24,000 | - | $24,000 | - | 4.4% |
| Insurance | $22,131 | $18,406 | $3,725 | - | 4.1% | |
| Depreciation and depletion | $19,904 | - | $19,904 | - | 3.7% | |
| Other (as described) | Repairs & maintenance | $18,347 | $18,347 | - | - | 3.4% |
| Other (as described) | Utilities - Electric | $12,799 | $12,799 | - | - | 2.4% |
| Fees: legal | $12,725 | - | $12,725 | - | 2.3% | |
| Payroll taxes | $7,590 | $2,517 | $5,073 | - | 1.4% | |
| Other employee benefits | $584 | $584 | - | - | 0.1% | |
| Fees: other services | $72 | - | $72 | - | 0.0% | |
| Total | $542,550 | 100% |
2015 · Form 990 · $523,749 spent · pay $105,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $115,811 | $113,331 | $2,480 | - | 22.1% | |
| Other (as described) | Contribution to 501(c) (3) | $100,000 | - | $100,000 | - | 19.1% |
| Pay: officers, directors, trustees, key employees | $61,801 | - | $61,801 | - | 11.8% | |
| Fees: accounting | $51,264 | - | $51,264 | - | 9.8% | |
| Interest | $35,860 | $35,860 | - | - | 6.8% | |
| Other salaries and wages | $34,772 | $34,772 | - | - | 6.6% | |
| Other (as described) | Contribution to 501(c) (3) | $24,000 | - | $24,000 | - | 4.6% |
| Depreciation and depletion | $20,207 | - | $20,207 | - | 3.9% | |
| Insurance | $19,990 | - | $19,990 | - | 3.8% | |
| Other (as described) | Utilities | $16,778 | $16,778 | - | - | 3.2% |
| All other expenses | $15,241 | $9,644 | $5,597 | - | 2.9% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.3% | |
| Payroll taxes | $8,785 | $3,819 | $4,966 | - | 1.7% | |
| Other (as described) | Gardening service | $7,240 | $7,240 | - | - | 1.4% |
| Total | $523,749 | 100% |
2014 · Form 990 · $542,326 spent · pay $105,175 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contributions | $124,000 | - | $124,000 | - | 22.9% |
| Occupancy | $121,728 | $121,728 | - | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $59,424 | - | $59,424 | - | 11.0% | |
| Fees: accounting | $43,301 | - | $43,301 | - | 8.0% | |
| Other salaries and wages | $39,065 | $39,065 | - | - | 7.2% | |
| Interest | $35,860 | - | $35,860 | - | 6.6% | |
| All other expenses | $22,280 | $14,376 | $7,904 | - | 4.1% | |
| Insurance | $21,209 | $21,209 | - | - | 3.9% | |
| Depreciation and depletion | $20,340 | - | $20,340 | - | 3.8% | |
| Other (as described) | Utilities | $19,458 | $19,458 | - | - | 3.6% |
| Fees: legal | $12,000 | - | $12,000 | - | 2.2% | |
| Other (as described) | Supplies | $8,694 | - | $8,694 | - | 1.6% |
| Other (as described) | Plumbing repairs | $8,281 | $8,281 | - | - | 1.5% |
| Payroll taxes | $6,686 | $3,406 | $3,280 | - | 1.2% | |
| Total | $542,326 | 100% |
2012 · Form 990 · $631,735 spent · pay $90,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contributions | $124,000 | - | $124,000 | - | 19.6% |
| Occupancy | $120,326 | $120,326 | - | - | 19.0% | |
| Other (as described) | Purchased services | $67,017 | $67,017 | - | - | 10.6% |
| Other salaries and wages | $60,633 | $12,762 | $47,871 | - | 9.6% | |
| Insurance | $45,809 | - | $45,809 | - | 7.3% | |
| Fees: accounting | $43,104 | - | $43,104 | - | 6.8% | |
| Interest | $35,861 | - | $35,861 | - | 5.7% | |
| All other expenses | $30,333 | $28,592 | $1,741 | - | 4.8% | |
| Other (as described) | Repairs and maintenance | $25,636 | $25,636 | - | - | 4.1% |
| Other (as described) | Gardening service | $22,215 | $22,215 | - | - | 3.5% |
| Depreciation and depletion | $20,600 | $20,600 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $16,307 | - | $16,307 | - | 2.6% | |
| Payroll taxes | $8,274 | $2,041 | $6,233 | - | 1.3% | |
| Fees: legal | $6,000 | - | $6,000 | - | 0.9% | |
| Other employee benefits | $5,085 | $870 | $4,215 | - | 0.8% | |
| Office expenses | $535 | - | $535 | - | 0.1% | |
| Total | $631,735 | 100% |
Comments