HORIZON HOUSE OF ILLINOIS VALLEY INC

Cite this

Plain text HORIZON HOUSE OF ILLINOIS VALLEY INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/horizon-house-of-illinois-valley-inc-362679573. Retrieved 2026-11-02.

APA furp.org. (n.d.). HORIZON HOUSE OF ILLINOIS VALLEY INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 2, 2026, from https://furp.org/org/horizon-house-of-illinois-valley-inc-362679573

MLA “HORIZON HOUSE OF ILLINOIS VALLEY INC.” furp.org, tax years 2016–2024, https://furp.org/org/horizon-house-of-illinois-valley-inc-362679573. Accessed 2 Nov. 2026.

Retrieved 2026-11-02; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $10.7M · expenses $9.5M · assets $8.9M

EIN
36-2679573
Address
2000 PLANK RD, PERU, IL 61354-1659
NTEE code
Z99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1970 (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 SUPPORT AND EMPLOYMENT OPPORTUNITIES TO INTELLECTUALLY/DEVELOPMENTALLY DISABLED INDIVIDUALS LOCATED PRIMARILY IN LASALLE COUNTY, ILLINOIS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Michelle Rich CEO2021-2024 $142,416$544,053 4
Dan Fitzgerald (former) CEO2016-2018 $130,103$130,103 4

Officers and directors, no compensation reported

22 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
Stacy Newell President2017-2024 1 $0 reported 4
Bonnie Steinberg Director2022-2024 1 $0 reported 4
Amy Baker Director2017-2024 1 $0 reported 3
Cote Klinefelter Vice President2017-2024 1 $0 reported 4
Nick Biagioni Director2018-2024 1 $0 reported 3
Neal Hodges Director2019-2024 1 $0 reported 3
Katie Hartauer Director2022-2024 1 $0 reported 3
Kathy Mueller Director2022-2024 1 $0 reported 3
C Aleigh Day Sec/Treas2022-2024 1 $0 reported 3
Patrice Hess Director2022-2024 1 $0 reported 3
Michelle Carboni (former) Director2023 1 $0 reported 3
Peg Helm (former) Director2023 1 $0 reported 3
Jodie Miller (former) Secretary/Treas2016-2021 1 $0 reported 4
Cheryl Depaepe (former) President2016-2021 1 $0 reported 4
Barbara Crew (former) Director2016-2021 1 $0 reported 3
Jeff Borelli (former) DIRECTOR2016-2020 Not reported $0 reported 4
Kim Hally (former) DIRECTOR2016-2018 Not reported $0 reported 3
Mike Stariha (former) DIRECTOR2016-2018 Not reported $0 reported 3
Dana Debo-Kuhn (former) DIRECTOR2016-2017 Not reported $0 reported 1
Terry Mccleary (former) DIRECTOR2016 Not reported $0 reported 1
Gary Browder (former) DIRECTOR2016 Not reported $0 reported 1
D'Mitri Young (former) DIRECTOR2016 Not reported $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $142K · 159 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE RICH CEO40 $142,416$0$0 $142,4164
BONNIE STEINBERG Director1 $0$0$0 $04
STACY NEWELL President1 $0$0$0 $04
AMY BAKER Director1 $0$0$0 $03
COTE KLINEFELTER Vice President1 $0$0$0 $04
NICK BIAGIONI Director1 $0$0$0 $03
NEAL HODGES Director1 $0$0$0 $03
C ALEIGH DAY Sec/Treas1 $0$0$0 $03
KATIE HARTAUER Director1 $0$0$0 $03
PATRICE HESS Director1 $0$0$0 $03
KATHY MUELLER Director1 $0$0$0 $03
2023 · 11 people listed · 1 paid, $147K · 177 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE RICH CEO40 $146,959$0$0 $146,9594
BONNIE STEINBERG Director1 $0$0$0 $04
STACY NEWELL President1 $0$0$0 $04
AMY BAKER Director1 $0$0$0 $03
COTE KLINEFELTER Vice President1 $0$0$0 $04
NICK BIAGIONI Director1 $0$0$0 $03
NEAL HODGES Director1 $0$0$0 $03
MICHELLE CARBONI Director1 $0$0$0 $03
KATIE HARTAUER Director1 $0$0$0 $03
PEG HELM Director1 $0$0$0 $03
KATHY MUELLER Director1 $0$0$0 $03
2022 · 11 people listed · 1 paid, $129K · 177 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE RICH CEO40 $128,632$0$0 $128,6324
BONNIE STEINBERG Director1 $0$0$0 $04
STACY NEWELL President1 $0$0$0 $04
AMY BAKER Director1 $0$0$0 $03
COTE KLINEFELTER Vice President1 $0$0$0 $04
NICK BIAGIONI Director1 $0$0$0 $03
NEAL HODGES Director1 $0$0$0 $03
C ALEIGH DAY Sec/Treas1 $0$0$0 $03
KATIE HARTAUER Director1 $0$0$0 $03
PATRICE HESS Director1 $0$0$0 $03
KATHY MUELLER Director1 $0$0$0 $03
2021 · 8 people listed · 1 paid, $126K · 185 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE RICH CEO40 $126,046$0$0 $126,0464
CHERYL DEPAEPE President1 $0$0$0 $04
STACY NEWELL Vice President1 $0$0$0 $04
JODIE MILLER Secretary/Treas1 $0$0$0 $04
AMY BAKER Director1 $0$0$0 $03
BARBARA CREW Director1 $0$0$0 $03
NICK BIAGIONI Director1 $0$0$0 $03
NEAL HODGES Director1 $0$0$0 $03
2020 · 9 people listed · none paid · 231 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY BAKER DIRECTOR- $0$0$0 $03
NICK BIAGIONI DIRECTOR- $0$0$0 $03
JEFF BORELLI DIRECTOR- $0$0$0 $04
BARBARA CREW DIRECTOR- $0$0$0 $03
CHERYL DEPAEPE PRESIDENT- $0$0$0 $04
NEAL HODGES DIRECTOR- $0$0$0 $03
COTE KLINEFELTER DIRECTOR- $0$0$0 $04
JODIE MILLER SECRETARY/TR- $0$0$0 $04
STACY NEWELL VICE PRESIDE- $0$0$0 $04
2019 · 9 people listed · none paid · 253 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY BAKER DIRECTOR- $0$0$0 $03
NICK BIAGIONI DIRECTOR- $0$0$0 $03
JEFF BORELLI PRESIDENT- $0$0$0 $04
BARBARA CREW DIRECTOR- $0$0$0 $03
CHERYL DEPAEPE VICE PRESIDE- $0$0$0 $04
NEAL HODGES DIRECTOR- $0$0$0 $03
COTE KLINEFELTER DIRECTOR- $0$0$0 $04
JODIE MILLER SECRETARY/TR- $0$0$0 $04
STACY NEWELL DIRECTOR- $0$0$0 $04
2018 · 11 people listed · 1 paid, $130K · 261 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN FITZGERALD CEO- $130,103$0$0 $130,1034
JEFF BORELLI PRESIDENT- $0$0$0 $04
CHERYL DEPAEPE VICE PRESIDE- $0$0$0 $04
JODIE MILLER SECRETARY/TR- $0$0$0 $04
COTE KLINEFELTER DIRECTOR- $0$0$0 $04
STACY NEWELL DIRECTOR- $0$0$0 $04
AMY BAKER DIRECTOR- $0$0$0 $03
BARBARA CREW DIRECTOR- $0$0$0 $03
NICK BIAGIONI DIRECTOR- $0$0$0 $03
MIKE STARIHA DIRECTOR- $0$0$0 $03
KIM HALLY DIRECTOR- $0$0$0 $03
2017 · 11 people listed · none paid · 289 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF BORELLI PRESIDENT- $0$0$0 $04
CHERYL DEPAEPE VICE PRESIDE- $0$0$0 $04
JODIE MILLER SECRETARY/TR- $0$0$0 $04
COTE KLINEFELTER DIRECTOR- $0$0$0 $04
STACY NEWELL DIRECTOR- $0$0$0 $04
AMY BAKER DIRECTOR- $0$0$0 $03
BARBARA CREW DIRECTOR- $0$0$0 $03
DANA DEBO-KUHN DIRECTOR- $0$0$0 $01
MIKE STARIHA DIRECTOR- $0$0$0 $03
KIM HALLY DIRECTOR- $0$0$0 $03
DAN FITZGERALD CEO- $0$0$0 $04
2016 · 11 people listed · none paid · 300 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF BORELLI PRESIDENT- $0$0$0 $04
JODIE MILLER SECRETARY/TR- $0$0$0 $04
TERRY MCCLEARY DIRECTOR- $0$0$0 $01
GARY BROWDER DIRECTOR- $0$0$0 $01
CHERYL DEPAEPE DIRECTOR- $0$0$0 $04
D'MITRI YOUNG DIRECTOR- $0$0$0 $01
BARBARA CREW DIRECTOR- $0$0$0 $03
DANA DEBO-KUHN DIRECTOR- $0$0$0 $01
MIKE STARIHA DIRECTOR- $0$0$0 $03
KIM HALLY DIRECTOR- $0$0$0 $03
DAN FITZGERALD CEO- $0$0$0 $04

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
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$10,700,480$9,490,642 $8,900,708$6,940,266 $728,246$8,739,264 $142,416159-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$9,907,431$8,588,322 $7,425,695$5,730,428 $1,083,121$8,559,094 $146,959177-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$8,538,817$7,808,921 $5,904,046$4,411,319 $502,213$7,829,902 $128,632177-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$7,447,824$7,449,113 $4,828,429$3,681,423 $539,749$6,771,373 $126,046185-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$8,046,825$7,234,511 $4,608,359$3,682,712 $1,722,261$6,137,285 -231-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$6,761,166$6,634,066 $4,841,894$2,870,398 $550,212$6,011,777 -253-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$6,251,447$6,307,856 $3,594,893$2,743,298 $497,840$5,550,339 $130,103261-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$6,258,297$6,355,953 $3,662,189$2,799,707 $567,847$5,506,532 -289-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$6,619,389$6,581,441 $3,769,198$2,897,363 $749,920$5,575,870 -300-

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.

Funders of this organization

9 grantors reported grants to this organization, $3,326,558 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
HORIZON HOUSE FOUNDATION Public charity Exact 2016-2024 9$3,077,799 2024$1,044,930
show
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2010, 2012, 2015, 2017, 2024 5$74,418 2024$29,625
show
UNITED WAY OF ILLINOIS VALLEY INC Public charity Exact 2014-2016 3$73,750 2016$25,000
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2018, 2023-2024 3$70,250 2024$55,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021 1$16,183 2021$16,183
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$6,004 2024$6,004
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$6,000 2024$6,000
show
ABBVIE FOUNDATION Private foundation Fuzzy filed as “HORIZON HOUSE OF ILLINOIS VALLEY INC” 2018-2020 3$1,240 2020$200
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HORIZON HOUSE OF ILLINOIS VALLEY INC” 2020-2023 4$914 2023$169
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
BEDS PLUS INCILZ99 $14,258,074$12,917,403 CEO, BEDS PLUS$150,000 Same NTEE code Z99, revenue within 2x, same state
WEST SUBURBAN COMMUNITY PANTRY INCILZ99 $9,875,000$9,273,476 CHIEF EXECUTIVE OFFICER THROUGH 9/13/24$100,085 Same NTEE code Z99, revenue within 2x, same state
COVENANT MINISTRIES OF BENEVOLENCEILZ99 $13,658,596$4,196,264 ASSISTANT SECRETARY, SVP AND GENERAL COUNSEL$478,952 Same NTEE code Z99, revenue within 2x, same state
JEFFERSON COUNTY COMPREHENSIVEILZ99 $8,241,746$7,569,456 MEMBER$0 Same NTEE code Z99, revenue within 2x, same state
INNOVATION DEVELOPMENT INSTITUTE INCILZ99 $6,110,724$6,113,697 CEO$635,270 Same NTEE code Z99, revenue within 2x, same state
KEVIN AND MARY GRACE BURKE FAMILY FOUNDATIONILZ99 $6,361,500$118,078 TRUSTEE$0 Same NTEE code Z99, revenue within 2x, same state
HART UNITED INCCTZ99 $11,369,235$11,236,550 PART YR. EXE$188,450 Same NTEE code Z99, revenue within 2x, similar mission
PWA COALITION OF DALLAS INCTXZ99 $6,946,076$7,158,165 PRESIDENT AND CEO$210,739 Same NTEE code Z99, revenue within 2x
NEXUS INCMAZ99 $7,678,050$7,348,603 EXECUTIVE DIRECTOR (THRU 7/31/2025)$124,319 Same NTEE code Z99, revenue within 2x
ROSS TRAINING CENTER INCOHZ99 $6,459,213$5,514,811 CEO$184,910 Same NTEE code Z99, revenue within 2x
SEMCOA INCMAZ99 $15,847,169$14,276,485 PRESIDENT & CEO$420,580 Same NTEE code Z99, revenue within 2x
CENTRAL MINNESOTA HOUSING PARTNERSHIP INCMNZ99 $5,465,898$6,731,654 EXECUTIVE DIRECTOR$131,867 Same NTEE code Z99, revenue within 2x
CARL FENICHEL COMMUNITY SERVICES INCNYZ99 $12,350,934$11,702,069 CEO$268,349 Same NTEE code Z99, revenue within 2x
VALLEY CHARITIES INCAKZ99 $9,162,410$9,014,216 CEO$95,002 Same NTEE code Z99, revenue within 2x
L ARCHE BOSTON NORTH INCMAZ99 $5,389,878$4,557,383 Executive Director$106,951 Same NTEE code Z99, revenue within 2x
HOSPICE-VNSW WPHC INCNYZ99 $9,283,859$9,112,447 CHIEF EXECUTIVE OFFICER$239,998 Same NTEE code Z99, revenue within 2x
PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INCCAZ99 $6,008,726$6,003,492 CEO$186,312 Same NTEE code Z99, revenue within 2x
YES HOUSING INCNMZ99 $10,124,003$6,291,879 PRESIDENT/CEO$364,524 Same NTEE code Z99, revenue within 2x
NORTH OAKLAND RESIDENTIAL SERVICES INCMIZ99 $8,939,296$7,722,253 MANAGER$261,154 Same NTEE code Z99, revenue within 2x
OPTIONS COUNSELING SERVICES OF OREGONORZ99 $18,447,923$19,576,856 CHIEF EXECUTIVE OFFICER$207,819 Same NTEE code Z99, revenue within 2x
NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS INCVAZ99 $11,473,088$11,009,964 CEO$386,783 Same NTEE code Z99, revenue within 2x
MVLE INCVAZ99 $11,797,002$10,759,943 PRESIDENT & CEO OF FEDCAP$894,189 Same NTEE code Z99, revenue within 2x
VERLANDPAZ99 $6,221,370$6,293,892 CEO$300,291 Same NTEE code Z99, revenue within 2x
PRIDE LIVE INCNYZ99 $6,302,820$4,495,101 FOUNDER & CHIEF EXECUTIVE OFFICER$234,330 Same NTEE code Z99, revenue within 2x
BELL SOCIALIZATION SERVICES INCPAZ99 $15,219,044$15,359,387 EXECUTIVE DIRECTOR$143,334 Same NTEE code Z99, 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
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$28,096,80727 92012–2024 TIME FOR CHANGE FOUNDATION; OUTRIGHT ACTION INTERNATIONAL; VILCAP INC; SONOMA VALLEY COMMUNITY HEALTH CENTER and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$25,052,979228 392016–2024 OUTRIGHT ACTION INTERNATIONAL; BILL OF RIGHTS INSTITUTE; VILCAP INC; SECOND WIND PROGRAMS INC and 35 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$15,437,773141 322019–2025 ART OF LIVING FOUNDATION; OUTRIGHT ACTION INTERNATIONAL; RAINIER VALLEY FOOD BANK; VILCAP INC and 28 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$12,532,533208 352014–2024 RAINIER VALLEY FOOD BANK; COLLEGE UNBOUND; A PLACE CALLED HOME; SECOND WIND PROGRAMS INC and 31 more
COLORADO GIVES FOUNDATION DAF sponsor$8,576,24216 12010–2024 JEFFCO ACTION CENTER INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$7,550,89941 72012–2024 SECOND WIND PROGRAMS INC; NEW MISSION SYSTEMS INC; BEDS PLUS INC; ST ANNES SCHOOL OF ANNAPOLIS INCORPORATED and 3 more
CHARLES KOCH FOUNDATION Private foundation$7,198,03716 22010–2021 BILL OF RIGHTS INSTITUTE; COLLEGE UNBOUND
STAND TOGETHER TRUST DAF sponsor$6,967,8783 12019–2021 BILL OF RIGHTS INSTITUTE
NATIONAL PHILANTHROPIC TR DAF sponsor$6,772,64993 262014–2024 A PLACE CALLED HOME; OUTRIGHT ACTION INTERNATIONAL; ART OF LIVING FOUNDATION; KUPATH EZRAH OF ROCKLAND COUNTY INC and 22 more
THEODORE J FORSTMANN CHARITABLE TRUST Private foundation$6,126,9105 12018–2023 A PLACE CALLED HOME
TIDES FOUNDATION DAF sponsor$5,924,67817 52018–2024 OUTRIGHT ACTION INTERNATIONAL; PRIDE LIVE INC; VILCAP INC; TIME FOR CHANGE FOUNDATION and 1 more
THE CALIFORNIA ENDOWMENT Private foundation$5,717,68359 52009–2024 CENTRO LA FAMILIA ADVOCACY SERVICES INC; TIME FOR CHANGE FOUNDATION; TECHNICAL ASSISTANCE COLLABORATIVE INC; AGE WELL SENIOR SERVICES INC and 1 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$4,543,58144 72009–2024 A PLACE CALLED HOME; UPWARD BOUND HOUSE; FOOTHILL UNITY CENTER; SAVE A CHILDS HEART FOUNDATION US I NC and 3 more
ANDREW W MELLON FOUNDATION Private foundation$4,100,0002 12023–2024 PRIDE LIVE INC
SERGEY BRIN FAMILY FOUNDATION Private foundation$4,000,0003 12021–2023 TIME FOR CHANGE 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.

2024 · Form 990 · $9,490,642 spent · pay $7,655,067 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,821,531$6,599,152$222,379- 71.9%
Pension plan contributions $523,596$496,127$27,469- 5.5%
Other (as described)OTHER $313,137$51,040$262,097- 3.3%
Other (as described)SUPPLIES- JAN/FOOD/HOUSEKEEP $240,433$233,488$6,945- 2.5%
Other (as described)CLIENT ASSISTANCE $230,753$230,753-- 2.4%
Depreciation and depletion $223,336$210,444$12,892- 2.4%
Travel $219,541$209,178$10,363- 2.3%
Occupancy $210,760$151,178$59,582- 2.2%
Other employee benefits $167,524$164,430$3,094- 1.8%
Pay: officers, directors, trustees, key employees $142,416-$142,416- 1.5%
Other (as described)EQUIPMENT/STORAGE RENTAL $111,937$107,982$3,955- 1.2%
Insurance $97,115$70,753$26,362- 1.0%
Office expenses $65,478$53,816$11,662- 0.7%
Information technology $52,088$49,390$2,698- 0.5%
All other expenses $31,395$31,395-- 0.3%
Fees: other services $25,936$16,825$9,111- 0.3%
Interest $13,666$12,953$713- 0.1%
Total$9,490,642100%

View the filing

2023 · Form 990 · $8,588,322 spent · pay $6,824,685 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,006,901$5,785,181$221,720- 69.9%
Payroll taxes $477,898$449,409$28,489- 5.6%
Other (as described)OTHER $253,291$2,708$250,583- 2.9%
Occupancy $250,240$117,075$133,165- 2.9%
Other (as described)SUPPLIES - JAN/FOOD/HOUSEKEEP $228,216$226,094$2,122- 2.7%
Other (as described)CLIENT ASSISTANCE $220,543$220,543-- 2.6%
Travel $217,706$202,529$15,177- 2.5%
Depreciation and depletion $196,845$187,044$9,801- 2.3%
Other employee benefits $192,927$188,976$3,951- 2.2%
Pay: officers, directors, trustees, key employees $146,959-$146,959- 1.7%
Other (as described)EQUIPMENT/STORAGE RENTAL $92,632$80,696$11,936- 1.1%
Insurance $82,281$61,586$20,695- 1.0%
Fees: other services $73,749$19,686$54,063- 0.9%
All other expenses $69,523$59,234$10,289- 0.8%
Office expenses $59,070$48,614$10,456- 0.7%
Information technology $16,749$15,909$840- 0.2%
Interest $2,792$2,792-- 0.0%
Total$8,588,322100%

View the filing

2022 · Form 990 · $7,808,921 spent · pay $6,290,411 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,587,806$5,355,259$232,547- 71.6%
Payroll taxes $429,402$402,718$26,684- 5.5%
Other (as described)OTHER $331,693$58,030$273,663- 4.2%
Other (as described)SUPPLIES - JAN/FOOD/HOUSEKEEP $244,808$244,768$40- 3.1%
Depreciation and depletion $182,365$172,755$9,610- 2.3%
Travel $168,904$160,997$7,907- 2.2%
Other (as described)CLIENT ASSISTANCE $163,349$163,349-- 2.1%
Occupancy $153,536$120,138$33,398- 2.0%
Other employee benefits $144,571$139,629$4,942- 1.9%
Pay: officers, directors, trustees, key employees $128,632-$128,632- 1.6%
Insurance $64,046$52,211$11,835- 0.8%
Fees: other services $60,240$22,018$38,222- 0.8%
All other expenses $57,799$47,867$9,932- 0.7%
Other (as described)EQUIPMENT/STORAGE RENTAL $48,335$45,572$2,763- 0.6%
Office expenses $43,435$40,976$2,459- 0.6%
Total$7,808,921100%

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2021 · Form 990 · $7,449,113 spent · pay $6,059,518 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,098,105$4,883,396$214,709- 68.4%
Other employee benefits $419,745$391,365$28,380- 5.6%
Payroll taxes $415,622$387,671$27,951- 5.6%
Other (as described)OTHER $310,921$46,544$264,377- 4.2%
Other (as described)SUPPLIES - PROG/FOOD/HOUSEKEEP $231,891$230,561$1,330- 3.1%
Occupancy $180,478$169,214$11,264- 2.4%
Depreciation and depletion $175,837$167,407$8,430- 2.4%
Pay: officers, directors, trustees, key employees $126,046-$126,046- 1.7%
Travel $113,227$112,851$376- 1.5%
Other (as described)CLIENT ASSISTANCE $96,768$96,768-- 1.3%
All other expenses $92,341$57,012$35,329- 1.2%
Insurance $58,555$48,669$9,886- 0.8%
Other (as described)EQUIPMENT/STORAGE RENTAL $52,354$51,548$806- 0.7%
Office expenses $43,338$38,314$5,024- 0.6%
Fees: other services $33,885$21,235$12,650- 0.5%
Total$7,449,113100%

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2020 · Form 990 · $7,234,511 spent · pay $5,949,657 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,107,658$4,816,487$291,171- 70.6%
Other employee benefits $437,318$413,934$23,384- 6.0%
Occupancy $428,622$412,016$16,606- 5.9%
Payroll taxes $404,681$382,684$21,997- 5.6%
Other (as described)MISCELLANEOUS $299,578$44,962$254,616- 4.1%
All other expenses $233,145$211,369$21,776- 3.2%
Other (as described)SUPPLIES $177,100$177,100-- 2.4%
Other (as described)TRANSPORTATION $77,776$77,574$202- 1.1%
Other (as described)DIRECT CLIENT ASSISTANCE $68,633$68,633-- 0.9%
Total$7,234,511100%

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2019 · Form 990 · $6,634,066 spent · pay $5,695,764 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,887,098$4,585,372$301,726- 73.7%
Other employee benefits $421,475$396,399$25,076- 6.4%
Occupancy $414,118$381,274$32,844- 6.2%
Payroll taxes $387,191$364,188$23,003- 5.8%
All other expenses $183,089$158,209$24,880- 2.8%
Other (as described)SUPPLIES $143,734$143,734-- 2.2%
Other (as described)TRANSPORTATION $100,411$100,357$54- 1.5%
Other (as described)TELECOMMUNICATIONS $49,403$44,952$4,451- 0.7%
Other (as described)DIRECT CLIENT ASSISTANCE $47,547$47,547-- 0.7%
Total$6,634,066100%

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2018 · Form 990 · $6,307,856 spent · pay $5,383,115 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,604,755$4,312,886$291,869- 73.0%
Occupancy $418,142$375,971$42,171- 6.6%
Other employee benefits $399,353$377,017$22,336- 6.3%
Payroll taxes $379,007$356,116$22,891- 6.0%
All other expenses $144,454$131,751$12,703- 2.3%
Other (as described)SUPPLIES $142,506$142,506-- 2.3%
Other (as described)TRANSPORTATION $118,457$118,053$404- 1.9%
Other (as described)MISCELLANEOUS $56,590$45,865$10,725- 0.9%
Other (as described)TELECOMMUNICATIONS $44,592$40,476$4,116- 0.7%
Total$6,307,856100%

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2017 · Form 990 · $6,355,953 spent · pay $5,374,421 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,594,188$4,272,433$321,755- 72.3%
Other employee benefits $405,088$366,605$38,483- 6.4%
Occupancy $395,749$354,810$40,939- 6.2%
Payroll taxes $375,145$350,385$24,760- 5.9%
Other (as described)TRANSPORTATION $169,759$169,492$267- 2.7%
All other expenses $154,120$130,158$23,962- 2.4%
Other (as described)SUPPLIES $142,266$142,266-- 2.2%
Other (as described)MISCELLANEOUS $63,331$53,900$9,431- 1.0%
Other (as described)TELECOMMUNICATIONS $56,307$53,341$2,966- 0.9%
Total$6,355,953100%

View the filing

2016 · Form 990 · $6,581,441 spent · pay $5,572,505 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,749,280$4,466,308$282,972- 72.2%
Other employee benefits $437,094$398,630$38,464- 6.6%
Occupancy $425,441$374,948$50,493- 6.5%
Payroll taxes $386,131$364,508$21,623- 5.9%
Other (as described)TRANSPORTATION $185,158$184,588$570- 2.8%
Other (as described)SUPPLIES $159,624$159,624-- 2.4%
All other expenses $139,453$115,417$24,036- 2.1%
Other (as described)MISCELLANEOUS $52,733$17,184$35,549- 0.8%
Other (as described)TELECOMMUNICATIONS $46,527$44,811$1,716- 0.7%
Total$6,581,441100%

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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 yearGrants and other assistanceContractsAwards
2020$0$01
2009$171,316$01
2008$70,900$02
Largest awards · 3 shown
YearAgencyKindProgramDescriptionObligated
2009Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195CONT RENEWALS ALL TYPES$171,316
2008Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195CONT RENEWALS ALL TYPES$36,300
2008Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195CONT RENEWALS ALL TYPES$34,600

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