NORTH WOODRIVER FOUNDATION
Cite this
Plain text NORTH WOODRIVER FOUNDATION. furp.org, nonprofit organization profile, tax years 2015–2022. https://furp.org/org/north-woodriver-foundation-363515219. Retrieved 2026-11-02.
APA furp.org. (n.d.). NORTH WOODRIVER FOUNDATION [Nonprofit organization profile; tax years 2015–2022]. Retrieved November 2, 2026, from https://furp.org/org/north-woodriver-foundation-363515219
MLA “NORTH WOODRIVER FOUNDATION.” furp.org, tax years 2015–2022, https://furp.org/org/north-woodriver-foundation-363515219. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2015–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $1.3M · expenses $1.3M · assets $2.2M
- EIN
- 36-3515219
- Address
- 8201 183RD ST STE K, TINLEY PARK, IL 60487-9249
- NTEE code
- P75Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1987 (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
THE PROJECT PROVIDES HOUSING TO ELIGIBLE LOW INCOME TENANTS. TENANTS PAY A PORTION OF THE RENT BASED ON THEIR ABILITY TO PAY AS DETERMINED BY HUD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 6 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| John Taylor | Secretary | 2015-2022 | 2 | $0 reported | 4 |
| Rev Gerald M Dew | President | 2015-2022 | 2 | $0 reported | 1 |
| Rev George Daniels | Director | 2015-2022 | 2 | $0 reported | 1 |
| Ricky Guyton | Vice President | 2015-2022 | 2 | $0 reported | 1 |
| Rev Herman Larry | Director | 2015-2022 | 2 | $0 reported | 1 |
| Ed Shepherd | Director | 2021-2022 | 2 | $0 reported | 1 |
People by year
2022 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV GERALD M DEW | President | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE DANIELS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GUYTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| REV HERMAN LARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SHEPHERD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV GERALD M DEW | President | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE DANIELS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GUYTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| REV HERMAN LARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SHEPHERD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV GERALD M DEW | President | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE DANIELS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GUYTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| REV HERMAN LARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV GERALD M DEW | President | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE DANIELS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GUYTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| REV HERMAN LARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV GERALD M DEW | President | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE DANIELS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GUYTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| REV HERMAN LARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV GERALD M DEW | President | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE DANIELS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GUYTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| REV HERMAN LARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV GERALD M DEW | President | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE DANIELS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GUYTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| REV HERMAN LARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV GERALD M DEW | President | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE DANIELS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GUYTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| REV HERMAN LARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $1,331,001 | $1,328,141 | $2,205,313 | -$2,286,791 | $0 | $1,326,656 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $1,278,911 | $1,291,861 | $2,278,880 | -$2,289,651 | $0 | $1,278,162 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $1,253,099 | $1,360,257 | $2,374,425 | -$2,276,701 | $0 | $1,252,357 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $1,300,861 | $1,401,087 | $2,566,285 | -$2,169,543 | $0 | $1,299,625 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $1,211,246 | $1,332,692 | $2,769,771 | -$2,069,317 | $0 | $1,210,190 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $1,181,093 | $1,230,434 | $2,934,039 | -$1,947,871 | $0 | $1,180,521 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $1,195,633 | $1,229,023 | $3,058,675 | -$1,898,530 | $0 | $1,195,353 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $1,166,183 | $1,236,035 | $3,225,526 | -$1,865,140 | $0 | $1,155,038 | $0 | 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.
- ANTIOCH ENGLEWOOD ASSOCIATES LTD Tinley Park, IL · 1 person in common (John Taylor)
- WESTHAVEN OF ENGLEWOOD LTD Tinley Park, IL · 1 person in common (John Taylor)
- PRAIRIE HAVEN HOMES LTD Tinley Park, IL · 1 person in common (John Taylor)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WESTHAVEN OF ENGLEWOOD LTD | IL | P75 | $1,091,419 | $1,194,538 | President | $0 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| PARADISE HAVEN HOMES LTD | IL | P75 | $895,011 | $1,139,375 | President | $0 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| EA FOUNDATION | IL | P75 | $1,035,727 | $726,072 | PRESIDENT | $50,000 | Same NTEE code P75, revenue within 2x, same state |
| ST ANDREWS MANOR | IL | P75 | $974,043 | $1,188,591 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x, same state |
| PARKSIDE OF MORTON INC | IL | P75 | $719,287 | $670,270 | CFO | $128,492 | Same NTEE code P75, revenue within 2x, same state |
| ANTIOCH ENGLEWOOD ASSOCIATES LTD | IL | P75 | $1,218,502 | $1,210,192 | President | $0 | Same NTEE code P75, revenue within 2x, same state |
| EBERHARDT VILLAGE INC | IL | P75 | $1,251,882 | $1,040,569 | ADMINISTRATOR | $47,578 | Same NTEE code P75, revenue within 2x, same state |
| OAK CREST RESIDENCE ASSOCIATION | IL | P75 | $1,701,825 | $2,059,898 | EXECUTIVE DIRECTOR | $150,576 | Same NTEE code P75, revenue within 2x, same state |
| PONCE PLAZA INC | IL | P75 | $1,167,275 | $330,376 | CHIEF EXECUTIVE OFFICER | $85,580 | Same NTEE code P75, revenue within 2x, same state |
| GREENCASTLE OF MULFORD INC | IL | P75 | $2,287,788 | $2,157,769 | PRESIDENT & CEO | $422,211 | Same NTEE code P75, revenue within 2x, same state |
| TOUCHETTE ELDERLY APARTMENTS I INC | IL | P75 | $1,082,728 | $1,197,745 | DIRECTOR | $0 | Same NTEE code P75, revenue within 2x, same state |
| MAPLE LAWN HOMES INC | IL | P75 | $1,852,203 | $1,943,756 | CEO | $124,209 | Same NTEE code P75, revenue within 2x, same state |
| ALTENHEIM-GERMAN OLD PEOPLES HOME- | IL | P75 | $1,510,465 | $1,179,514 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x, same state |
| HIGHLAND HOME | IL | P75 | $893,198 | $886,738 | PRESIDENT | $2,500 | Same NTEE code P75, revenue within 2x, same state |
| WARM HEARTH FOUNDATION INCORPORATED | VA | P75 | $675,979 | $789,040 | PRESIDENT AND CEO | $222,560 | Same NTEE code P75, revenue within 2x |
| ROCKWOOD RESIDENTS FOUNDATION | WA | P75 | $1,415,471 | $488,313 | CEO | $457,595 | Same NTEE code P75, revenue within 2x |
| BETHANY HOME FOUNDATION INC | RI | P75 | $1,045,105 | $1,130,839 | ADMINISTRATOR | $180,360 | Same NTEE code P75, revenue within 2x |
| BEATITUDES CAMPUS FOUNDATION | AZ | P75 | $700,792 | $756,186 | PRESIDENT & CEO, SECRETARY | $337,099 | Same NTEE code P75, revenue within 2x |
| BAYVIEW MANOR FOUNDATION | WA | P75 | $972,127 | $647,525 | PRESIDENT & SECRETARY | $0 | Same NTEE code P75, revenue within 2x |
| ASSISTED LIVING FOUNDATION OF AMERICA | CA | P75 | $2,364,854 | $881,274 | PRESIDENT & | $0 | Same NTEE code P75, revenue within 2x |
| FELLOWSHIPLIFE FOUNDATION INC | NJ | P75 | $2,512,595 | $5,377,333 | DIRECTOR, PRESIDENT & CEO | $835,231 | Same NTEE code P75, revenue within 2x |
| ROSE VILLA FOUNDATION INC | OR | P75 | $745,459 | $701,215 | MAR '24) & TREASURER (AS OF SEP '24) | $231,805 | Same NTEE code P75, revenue within 2x |
| HILL TOP HERITAGE FOUNDATIONS GORDON HOFFNER | ND | P75 | $961,638 | $85,573 | Foundation Director | $25,420 | Same NTEE code P75, revenue within 2x |
| WESLEYAN FOUNDATION FOR HEALTH AND AGING INC | CT | P75 | $2,421,397 | $790,378 | PRESIDENT & CEO, ASSISTANT SECRETARY | $855,894 | Same NTEE code P75, revenue within 2x |
| JOHN KNOX VILLAGE FOUNDATION | MO | P75 | $1,204,427 | $870,038 | PREMIERLIFE PRESIDENT AND CEO | $1,127,465 | Same NTEE code P75, 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 · $1,328,141 spent · pay $415,299 · grants $0 · events $2,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,427 | $305,427 | - | - | 23.0% | |
| Depreciation and depletion | $142,576 | $142,576 | - | - | 10.7% | |
| Other (as described) | SECURITY PAYROLL/CONTRACT | $141,516 | $141,516 | - | - | 10.7% |
| All other expenses | $137,278 | $137,278 | - | - | 10.3% | |
| Interest | $111,964 | $111,964 | - | - | 8.4% | |
| Other (as described) | GARBAGE REMOVAL | $98,750 | $98,750 | - | - | 7.4% |
| Other employee benefits | $72,415 | $72,415 | - | - | 5.5% | |
| Other (as described) | CONTRACTS | $65,311 | $65,311 | - | - | 4.9% |
| Fees: management | $54,050 | $54,050 | - | - | 4.1% | |
| Office expenses | $45,555 | $45,555 | - | - | 3.4% | |
| Insurance | $42,126 | $42,126 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $38,929 | $38,929 | - | - | 2.9% |
| Payroll taxes | $37,457 | $37,457 | - | - | 2.8% | |
| Fees: accounting | $21,459 | $21,459 | - | - | 1.6% | |
| Fees: legal | $10,380 | $10,380 | - | - | 0.8% | |
| Conferences, conventions and meetings | $2,923 | $2,923 | - | - | 0.2% | |
| Advertising and promotion | $25 | $25 | - | - | 0.0% | |
| Total | $1,328,141 | 100% |
2021 · Form 990 · $1,291,861 spent · pay $339,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,236 | $253,236 | - | - | 19.6% | |
| Other (as described) | SECURITY PAYROLL/CONTRACT | $162,561 | $162,561 | - | - | 12.6% |
| Depreciation and depletion | $160,255 | $160,255 | - | - | 12.4% | |
| All other expenses | $123,843 | $123,843 | - | - | 9.6% | |
| Interest | $114,956 | $114,956 | - | - | 8.9% | |
| Other (as described) | CONTRACTS | $78,242 | $78,242 | - | - | 6.1% |
| Other (as described) | GARBAGE REMOVAL | $73,923 | $73,923 | - | - | 5.7% |
| Office expenses | $71,415 | $71,415 | - | - | 5.5% | |
| Fees: management | $52,560 | $52,560 | - | - | 4.1% | |
| Other employee benefits | $51,662 | $51,662 | - | - | 4.0% | |
| Other (as described) | SUPPLIES | $44,804 | $44,804 | - | - | 3.5% |
| Insurance | $38,770 | $38,770 | - | - | 3.0% | |
| Payroll taxes | $34,344 | $34,344 | - | - | 2.7% | |
| Fees: accounting | $21,644 | $21,644 | - | - | 1.7% | |
| Fees: legal | $9,225 | $9,225 | - | - | 0.7% | |
| Advertising and promotion | $421 | $421 | - | - | 0.0% | |
| Total | $1,291,861 | 100% |
2020 · Form 990 · $1,360,257 spent · pay $374,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,325 | $275,325 | - | - | 20.2% | |
| Depreciation and depletion | $220,816 | $220,816 | - | - | 16.2% | |
| Interest | $180,077 | $180,077 | - | - | 13.2% | |
| Other (as described) | SECURITY PAYROLL/CONTRACT | $162,256 | $162,256 | - | - | 11.9% |
| All other expenses | $106,156 | $106,156 | - | - | 7.8% | |
| Other (as described) | GARBAGE REMOVAL | $58,618 | $58,618 | - | - | 4.3% |
| Other (as described) | CONTRACTS | $58,608 | $58,608 | - | - | 4.3% |
| Other employee benefits | $56,549 | $56,549 | - | - | 4.2% | |
| Fees: management | $52,561 | $52,561 | - | - | 3.9% | |
| Office expenses | $49,412 | $49,412 | - | - | 3.6% | |
| Payroll taxes | $42,581 | $42,581 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $35,393 | $35,393 | - | - | 2.6% |
| Insurance | $32,711 | $32,711 | - | - | 2.4% | |
| Fees: accounting | $19,919 | $19,919 | - | - | 1.5% | |
| Fees: legal | $9,010 | $9,010 | - | - | 0.7% | |
| Advertising and promotion | $265 | $265 | - | - | 0.0% | |
| Total | $1,360,257 | 100% |
2019 · Form 990 · $1,401,087 spent · pay $367,303 · grants $0 · events $6,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,519 | $283,519 | - | - | 20.2% | |
| Depreciation and depletion | $256,504 | $256,504 | - | - | 18.3% | |
| Interest | $204,298 | $204,298 | - | - | 14.6% | |
| Other (as described) | SECURITY PAYROLL/CONTRACT | $161,414 | $161,414 | - | - | 11.5% |
| All other expenses | $97,789 | $97,789 | - | - | 7.0% | |
| Other (as described) | CONTRACTS | $73,845 | $73,845 | - | - | 5.3% |
| Office expenses | $54,499 | $54,499 | - | - | 3.9% | |
| Fees: management | $50,460 | $50,460 | - | - | 3.6% | |
| Other employee benefits | $42,010 | $42,010 | - | - | 3.0% | |
| Payroll taxes | $41,774 | $41,774 | - | - | 3.0% | |
| Other (as described) | GARBAGE REMOVAL | $38,208 | $38,208 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $30,878 | $30,878 | - | - | 2.2% |
| Insurance | $30,642 | $30,642 | - | - | 2.2% | |
| Fees: accounting | $19,694 | $19,694 | - | - | 1.4% | |
| Fees: legal | $9,010 | $9,010 | - | - | 0.6% | |
| Conferences, conventions and meetings | $6,399 | $6,399 | - | - | 0.5% | |
| Advertising and promotion | $144 | $144 | - | - | 0.0% | |
| Total | $1,401,087 | 100% |
2018 · Form 990 · $1,332,692 spent · pay $309,541 · grants $0 · events $1,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $253,579 | $253,579 | - | - | 19.0% | |
| Other salaries and wages | $248,575 | $248,575 | - | - | 18.7% | |
| Interest | $207,731 | $207,731 | - | - | 15.6% | |
| Other (as described) | SECURITY PAYROLL/CONTRACT | $129,039 | $129,039 | - | - | 9.7% |
| All other expenses | $107,792 | $107,792 | - | - | 8.1% | |
| Office expenses | $67,593 | $67,593 | - | - | 5.1% | |
| Other (as described) | CONTRACTS | $65,329 | $65,329 | - | - | 4.9% |
| Fees: management | $52,560 | $52,560 | - | - | 3.9% | |
| Other (as described) | SUPPLIES | $44,399 | $44,399 | - | - | 3.3% |
| Payroll taxes | $33,070 | $33,070 | - | - | 2.5% | |
| Insurance | $32,435 | $32,435 | - | - | 2.4% | |
| Other (as described) | GARBAGE REMOVAL | $31,789 | $31,789 | - | - | 2.4% |
| Other employee benefits | $27,896 | $27,896 | - | - | 2.1% | |
| Fees: accounting | $19,694 | $19,694 | - | - | 1.5% | |
| Fees: legal | $9,010 | $9,010 | - | - | 0.7% | |
| Conferences, conventions and meetings | $1,897 | $1,897 | - | - | 0.1% | |
| Advertising and promotion | $304 | $304 | - | - | 0.0% | |
| Total | $1,332,692 | 100% |
2017 · Form 990 · $1,230,434 spent · pay $287,140 · grants $0 · events $4,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $251,813 | $251,813 | - | - | 20.5% | |
| Other salaries and wages | $220,739 | $220,739 | - | - | 17.9% | |
| Interest | $211,018 | $211,018 | - | - | 17.1% | |
| All other expenses | $132,927 | $132,927 | - | - | 10.8% | |
| Other (as described) | SECURITY PAYROLL/CONTRACT | $89,944 | $89,944 | - | - | 7.3% |
| Fees: management | $52,869 | $52,869 | - | - | 4.3% | |
| Office expenses | $51,824 | $51,824 | - | - | 4.2% | |
| Other employee benefits | $40,523 | $40,523 | - | - | 3.3% | |
| Other (as described) | SERVICE COORDINATOR | $37,755 | $37,755 | - | - | 3.1% |
| Insurance | $31,906 | $31,906 | - | - | 2.6% | |
| Other (as described) | CONTRACTS | $27,259 | $27,259 | - | - | 2.2% |
| Payroll taxes | $25,878 | $25,878 | - | - | 2.1% | |
| Other (as described) | SUPPLIES | $23,513 | $23,513 | - | - | 1.9% |
| Fees: accounting | $19,694 | $19,694 | - | - | 1.6% | |
| Fees: legal | $8,648 | $8,648 | - | - | 0.7% | |
| Conferences, conventions and meetings | $4,076 | $4,076 | - | - | 0.3% | |
| Advertising and promotion | $48 | $48 | - | - | 0.0% | |
| Total | $1,230,434 | 100% |
2016 · Form 990 · $1,229,023 spent · pay $288,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $257,417 | $257,417 | - | - | 20.9% | |
| Other salaries and wages | $217,900 | $217,900 | - | - | 17.7% | |
| Interest | $214,166 | $214,166 | - | - | 17.4% | |
| All other expenses | $117,872 | $117,872 | - | - | 9.6% | |
| Other (as described) | SECURITY PAYROLL/CONTRACT | $88,962 | $88,962 | - | - | 7.2% |
| Fees: management | $48,852 | $48,852 | - | - | 4.0% | |
| Other (as described) | SERVICE COORDINATOR | $47,269 | $47,269 | - | - | 3.8% |
| Other employee benefits | $44,695 | $44,695 | - | - | 3.6% | |
| Office expenses | $41,315 | $41,315 | - | - | 3.4% | |
| Other (as described) | CONTRACTS | $38,109 | $38,109 | - | - | 3.1% |
| Insurance | $32,076 | $32,076 | - | - | 2.6% | |
| Payroll taxes | $25,567 | $25,567 | - | - | 2.1% | |
| Other (as described) | GAS | $25,337 | $25,337 | - | - | 2.1% |
| Fees: accounting | $19,694 | $19,694 | - | - | 1.6% | |
| Fees: legal | $9,760 | $9,760 | - | - | 0.8% | |
| Advertising and promotion | $32 | $32 | - | - | 0.0% | |
| Total | $1,229,023 | 100% |
2015 · Form 990 · $1,236,035 spent · pay $287,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $229,506 | $229,506 | - | - | 18.6% | |
| Interest | $217,179 | $217,179 | - | - | 17.6% | |
| Other salaries and wages | $216,038 | $216,038 | - | - | 17.5% | |
| All other expenses | $159,077 | $159,077 | - | - | 12.9% | |
| Other (as described) | SECURITY PAYROLL/CONTRACT | $86,526 | $86,526 | - | - | 7.0% |
| Fees: management | $48,852 | $48,852 | - | - | 4.0% | |
| Office expenses | $47,909 | $47,909 | - | - | 3.9% | |
| Other employee benefits | $41,875 | $41,875 | - | - | 3.4% | |
| Insurance | $39,123 | $39,123 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $34,748 | $34,748 | - | - | 2.8% |
| Payroll taxes | $29,919 | $29,919 | - | - | 2.4% | |
| Other (as described) | CONTRACTS | $28,515 | $28,515 | - | - | 2.3% |
| Other (as described) | HVAC REPAIRS | $27,194 | $27,194 | - | - | 2.2% |
| Fees: accounting | $19,694 | $19,694 | - | - | 1.6% | |
| Fees: legal | $9,010 | $9,010 | - | - | 0.7% | |
| Advertising and promotion | $870 | $870 | - | - | 0.1% | |
| Total | $1,236,035 | 100% |
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