ALPHA SIGMA PHI FRATERNITY INC
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Cite this
Plain text ALPHA SIGMA PHI FRATERNITY INC. furp.org, nonprofit organization profile, tax years 2011–2020. https://furp.org/org/alpha-sigma-phi-fraternity-inc-370659330. Retrieved 2026-11-06.
APA furp.org. (n.d.). ALPHA SIGMA PHI FRATERNITY INC [Nonprofit organization profile; tax years 2011–2020]. Retrieved November 6, 2026, from https://furp.org/org/alpha-sigma-phi-fraternity-inc-370659330
MLA “ALPHA SIGMA PHI FRATERNITY INC.” furp.org, tax years 2011–2020, https://furp.org/org/alpha-sigma-phi-fraternity-inc-370659330. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2011–2020. Data: furp.org (index © the FURP Alliance; the records are public domain).
2020 · Form 990 · revenue $345K · expenses $381K · assets $2.5M
- EIN
- 37-0659330
- Address
- 211 E ARMORY AVE, CHAMPAIGN, IL 61820-6669
- NTEE code
- B83 Student Sororities, Fraternities (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(7): social or recreational club (association)
- Ruling date
- April 1941 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Principal officer
- Andrew Seifert (its 2024 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2024 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE ROOM, BOARD AND/OR SOCIAL ACTIVITIES FOR MEMBERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 33 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Will Geiselhart | MEMBER | 2014-2020 | 0 | $0 reported | 1 |
| Connor Siegel | TREASURER | 2014-2020 | 2 | $0 reported | 1 |
| Alex Brannick | PRESIDENT | 2016-2020 | 2 | $0 reported | 1 |
| Charles Given | VICE PRESIDENT | 2018-2020 | 4 | $0 reported | 1 |
| Brendan Byrne | SECRETARY | 2014-2020 | 2 | $0 reported | 1 |
| Erik Sachs | MEMBER | 2013-2020 | 0 | $0 reported | 1 |
| Dan Baltes | MEMBER | 2012-2020 | 0 | $0 reported | 1 |
| Steve Labahn | MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Mark Slick | MEMBER | 2020 | 0 | $0 reported | 1 |
| Mary Lee Brady (former) | ACCTS MANAGER | 2014-2019 | 2 | $0 reported | 1 |
| Will Geisehart (former) | Secretary | 2018-2019 | 1 | $0 reported | 1 |
| Connor Seigel (former) | Treasurer | 2018 | 4 | $0 reported | 1 |
| Jack Stephens (former) | President | 2017 | 4 | $0 reported | 1 |
| Conner Hatolpoulis (former) | Vice President | 2017 | 1 | $0 reported | 1 |
| Gabriel Iacovelli (former) | Treasurer | 2017 | 4 | $0 reported | 1 |
| Nick Albert (former) | Secretary | 2017 | 1 | $0 reported | 1 |
| Sal Curran (former) | Vice President | 2016 | 1 | $0 reported | 1 |
| Jacob Kengott (former) | Treasurer | 2016 | 4 | $0 reported | 1 |
| Aj Moen (former) | Secretary | 2016 | 1 | $0 reported | 1 |
| Daryl Drake (former) | President | 2015 | 4 | $0 reported | 1 |
| Kevin Swikle (former) | Vice President | 2015 | 1 | $0 reported | 1 |
| Adam Rozak (former) | Treasurer | 2015 | 4 | $0 reported | 1 |
| Andrew Carlson (former) | Secretary | 2015 | 1 | $0 reported | 1 |
| Will Carlson (former) | HSE MANAGER | 2015 | 1 | $0 reported | 1 |
| Matt Schierer (former) | Secretary | 2014 | 1 | $0 reported | 1 |
| Allen Hays (former) | Treasurer | 2013 | 1 | $0 reported | 1 |
| Steven Labaun (former) | President | 2012-2013 | 4 | $0 reported | 1 |
| Ryan Schmidt (former) | Director | 2012 | 0 | $0 reported | 1 |
| Tim Caveney (former) | Treasurer | 2012 | 0 | $0 reported | 1 |
| Alexander Hoffmann (former) | Secretary | 2011 | 0 | $0 reported | 1 |
| Peter Schiller (former) | Treasurer | 2011 | 0 | $0 reported | 1 |
| Benjamin Kiesewetter (former) | Vice President | 2011 | 0 | $0 reported | 1 |
| Ryan Cakora (former) | President | 2011 | 4 | $0 reported | 1 |
People by year
2020 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL GEISELHART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNOR SIEGEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX BRANNICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GIVEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN BYRNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK SACHS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BALTES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE LABAHN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SLICK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE BRADY | ACCTS MANAGER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GIVEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LABAHN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN BYRNE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GEISEHART | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE BRADY | ACCTS MANAGER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GIVEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LABAHN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN BYRNE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GEISEHART | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNOR SEIGEL | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE BRADY | ACCTS MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK STEPHENS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| CONNER HATOLPOULIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL IACOVELLI | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK ALBERT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE BRADY | ACCTS MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX BRANNICK | President | 4 | $0 | $0 | $0 | $0 | 1 |
| SAL CURRAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB KENGOTT | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| AJ MOEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE BRADY | ACCTS MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL DRAKE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SWIKLE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROZAK | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CARLSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL CARLSON | HSE MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LEE BRADY | ACCTS MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN BYRNE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT SCHIERER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNOR SIEGEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GEISELHART | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK SACHS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN HAYS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LABAUN | President | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN SCHMIDT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM CAVENEY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BALTES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LABAUN | President | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER HOFFMANN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHILLER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN KIESEWETTER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN CAKORA | President | 4 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $345,158 | $380,700 | $2,460,306 | $210,862 | $0 | $345,150 | - | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $658,064 | $640,087 | $749,212 | $246,404 | $600 | $657,462 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $711,156 | $613,766 | $575,285 | $228,427 | $325 | $710,825 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $656,879 | $664,101 | $485,345 | $131,037 | $4,000 | $652,870 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $879,829 | $618,098 | $403,331 | $138,259 | $0 | $879,821 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $451,855 | $646,707 | $260,886 | -$123,472 | $13,000 | $438,844 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $635,111 | $645,164 | $289,832 | $71,380 | $39,686 | $595,413 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $511,063 | $582,689 | $253,583 | $81,433 | $0 | $511,036 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $714,115 | $635,482 | $217,791 | $153,059 | $112,100 | $601,932 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $428,699 | $518,453 | $136,520 | $74,426 | $61,500 | $367,156 | $0 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $51,141 in all, tax years 2014 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ALPHA SIGMA PHI FOUNDATION INC | $51,141 | 2 | $13,000 | 2015 | 2014-2015 | Public charity | Exact | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SIGMA ALPHA EPSILON FRATERNITY | IL | B83 | $497,915 | $537,311 | Controller | $0 | Same NTEE code B83, revenue within 2x, same state, similar name |
| GAMMA PHI BETA SORORITY INC | IL | B83 | $462,656 | $320,607 | DIRECTOR | $0 | Same NTEE code B83, revenue within 2x, same state, similar mission |
| TEXAS TAU CHAPTER OF SIGMA ALPHA EPSILON FRATERNITY | IL | B83 | $474,863 | $357,295 | President | $0 | Same NTEE code B83, revenue within 2x, same state |
| ALPHA KAPPA ALPHA SORORITY INC | IL | B83 | $516,022 | $471,263 | INTL TREASURER | $0 | Same NTEE code B83, revenue within 2x, same state |
| ALPHA KAPPA ALPHA SORORITY INC | IL | B83 | $191,437 | $210,194 | INTL TREASURER | $0 | Same NTEE code B83, revenue within 2x, same state |
| ALPHA KAPPA ALPHA SORORITY INC | IL | B83 | $216,606 | $97,887 | Intl Treasurer | $0 | Same NTEE code B83, revenue within 2x, same state |
| TEXAS TAU FOR SIGMA ALPHA EPSILON HOUSING AUTHORITY | IL | B83 | $236,917 | $225,360 | President | $0 | Same NTEE code B83, revenue within 2x, same state |
| IOWA GAMMA ALUMNI OF SIGMA PHI EPSILON DAVE & KAREN FROSCHAUER | IL | B83 | $315,745 | $310,694 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, same state |
| NATIONAL SORORITY OF PHI DELTA KAPPA INC | IL | B83 | $588,531 | $351,547 | SUPREME BASILEUS | $0 | Same NTEE code B83, revenue within 2x, same state |
| ALPHA CHI OMEGA GAMMA ALUMNAE ASSN | IL | B83 | $304,573 | $304,545 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, same state |
| ZETA PHI BETA SORORITY INC | IL | B83 | $172,645 | $63,203 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, same state |
| SIGMA NU OF SOUTHEAST MISSOURI INC | IL | B83 | $207,386 | $222,208 | President | $0 | Same NTEE code B83, revenue within 2x, same state |
| OHIO THETA CHAPTER | IL | B83 | $612,043 | $640,040 | CEO | $0 | Same NTEE code B83, revenue within 2x, same state |
| DUKE 1911 | IL | B83 | $651,510 | $837,995 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, same state |
| THE BUILDING ASSOCIATION OF OMICRON OF CHI OMEGA | IL | B83 | $585,197 | $660,745 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, same state |
| ALPHA SIGMA PHI FRATERNITY INC | CO | B83 | $190,426 | $183,107 | President | $0 | Same NTEE code B83, revenue within 2x, similar name |
| ALPHA SIGMA PHI FRATERNITY INC | PA | B83 | $179,279 | $178,543 | President (start Nov 21) | $0 | Same NTEE code B83, revenue within 2x, similar name |
| ALPHA SIGMA PHI FRATERNITY INC | WA | B83 | $605,092 | $562,626 | V PRESIDENT2 | $0 | Same NTEE code B83, revenue within 2x, similar name |
| ALPHA SIGMA PHI FRATERNITY INC | IN | B83 | $349,766 | $338,631 | President | $0 | Same NTEE code B83, revenue within 2x, similar name |
| ALPHA SIGMA PHI FRANTERNITY INC | SC | B83 | $179,749 | $174,675 | President | $0 | Same NTEE code B83, revenue within 2x, similar name |
| ALPHA SIGMA PHI FRATERNITY INC | NJ | B83 | $175,250 | $175,579 | President | $0 | Same NTEE code B83, revenue within 2x, similar name |
| SIGMA ALPHA MU FRATERNITY | MN | B83 | $339,685 | $361,420 | PRIOR | $0 | Same NTEE code B83, revenue within 2x, similar mission |
| ALPHA SIGMA PHI FRATERNITY INC | PA | B83 | $230,961 | $241,536 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| PHI IOTA ALPHA FRATERNITY INC | NY | B83 | $253,053 | $277,000 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code B83, revenue within 2x, similar name |
| SIGMA CHI FRATERNITY | OH | B83 | $599,306 | $591,439 | President/Part-time | $0 | Same NTEE code B83, 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.
2020 · Form 990 · $380,700 spent · pay $33,194 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $196,602 | $196,602 | $0 | $0 | 51.6% | |
| Depreciation and depletion | $59,301 | $59,301 | $0 | $0 | 15.6% | |
| Other (as described) | REAL ESTATE TAXES | $32,981 | $32,981 | $0 | $0 | 8.7% |
| Other (as described) | UTILITIES | $24,523 | $24,523 | $0 | $0 | 6.4% |
| Other salaries and wages | $22,060 | $22,060 | $0 | $0 | 5.8% | |
| Payroll taxes | $11,134 | $11,134 | $0 | $0 | 2.9% | |
| Insurance | $9,044 | $9,044 | $0 | $0 | 2.4% | |
| Other (as described) | HOUSE SUPPLIES | $7,659 | $7,659 | $0 | $0 | 2.0% |
| Fees: accounting | $6,457 | $2,352 | $4,105 | $0 | 1.7% | |
| Interest | $5,548 | $5,548 | $0 | $0 | 1.5% | |
| Office expenses | $4,792 | $4,792 | $0 | $0 | 1.3% | |
| Payments to affiliates | $599 | $599 | $0 | $0 | 0.2% | |
| Total | $380,700 | 100% |
2019 · Form 990 · $640,087 spent · pay $49,114 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $283,608 | $283,608 | - | - | 44.3% | |
| Other (as described) | REAL ESTATE TAXES | $94,330 | $94,330 | - | - | 14.7% |
| All other expenses | $62,014 | $62,014 | - | - | 9.7% | |
| Other salaries and wages | $45,096 | $45,096 | - | - | 7.0% | |
| Other (as described) | PROVISIONS | $42,287 | $42,287 | - | - | 6.6% |
| Other (as described) | UTILITIES | $39,148 | $39,148 | - | - | 6.1% |
| Other (as described) | HOUSE SUPPLIES | $19,399 | $19,399 | - | - | 3.0% |
| Fees: accounting | $14,435 | $14,435 | - | - | 2.3% | |
| Insurance | $14,232 | $14,232 | - | - | 2.2% | |
| Fees: professional fundraisers | $11,823 | - | - | $11,823 | 1.8% | |
| Depreciation and depletion | $5,797 | $5,797 | - | - | 0.9% | |
| Payroll taxes | $4,018 | $4,018 | - | - | 0.6% | |
| Fees: management | $1,401 | $1,401 | - | - | 0.2% | |
| Fees: other services | $1,349 | $1,349 | - | - | 0.2% | |
| Payments to affiliates | $850 | $850 | - | - | 0.1% | |
| Information technology | $300 | $300 | - | - | 0.0% | |
| Total | $640,087 | 100% |
2018 · Form 990 · $613,766 spent · pay $1,000 · grants $0 · events $4,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $283,608 | $283,608 | - | - | 46.2% | |
| Other (as described) | CATERING | $136,983 | $136,983 | - | - | 22.3% |
| All other expenses | $59,659 | $59,659 | - | - | 9.7% | |
| Other (as described) | REAL ESTATE TAXES | $31,334 | $31,334 | - | - | 5.1% |
| Other (as described) | UTILITIES | $30,340 | $30,340 | - | - | 4.9% |
| Other (as described) | REPAIR & MAINTENANCE | $26,555 | $26,555 | - | - | 4.3% |
| Fees: accounting | $14,691 | $14,691 | - | - | 2.4% | |
| Insurance | $10,727 | $10,727 | - | - | 1.7% | |
| Depreciation and depletion | $6,349 | $6,349 | - | - | 1.0% | |
| Fees: professional fundraisers | $5,068 | - | - | $5,068 | 0.8% | |
| Conferences, conventions and meetings | $4,969 | $4,969 | - | - | 0.8% | |
| Interest | $1,611 | $1,611 | - | - | 0.3% | |
| Other salaries and wages | $1,000 | $1,000 | - | - | 0.2% | |
| Fees: management | $819 | $819 | - | - | 0.1% | |
| Fees: legal | $53 | $53 | - | - | 0.0% | |
| Total | $613,766 | 100% |
2017 · Form 990 · $664,101 spent · pay $13,574 · grants $0 · events $1,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $283,608 | $283,608 | - | - | 42.7% | |
| All other expenses | $78,644 | $78,644 | - | - | 11.8% | |
| Other (as described) | PROVISIONS | $66,416 | $66,416 | - | - | 10.0% |
| Other (as described) | REAL ESTATE TAXES | $59,428 | $59,428 | - | - | 8.9% |
| Other (as described) | REPAIR & MAINTENANCE | $37,769 | $37,769 | - | - | 5.7% |
| Other (as described) | UTILITIES | $36,210 | $36,210 | - | - | 5.5% |
| Payments to affiliates | $34,521 | $34,521 | - | - | 5.2% | |
| Fees: accounting | $15,956 | $15,956 | - | - | 2.4% | |
| Other salaries and wages | $13,574 | $13,574 | - | - | 2.0% | |
| Fees: professional fundraisers | $10,327 | - | - | $10,327 | 1.6% | |
| Insurance | $9,854 | $9,854 | - | - | 1.5% | |
| Depreciation and depletion | $6,399 | $6,399 | - | - | 1.0% | |
| Information technology | $6,235 | $6,235 | - | - | 0.9% | |
| Fees: management | $2,213 | $2,213 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,529 | $1,529 | - | - | 0.2% | |
| Interest | $1,012 | $1,012 | - | - | 0.2% | |
| Fees: legal | $406 | $406 | - | - | 0.1% | |
| Total | $664,101 | 100% |
2016 · Form 990 · $618,098 spent · pay $33,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $283,608 | $283,608 | - | - | 45.9% | |
| Other (as described) | PROVISIONS | $65,550 | $65,550 | - | - | 10.6% |
| All other expenses | $50,826 | $50,826 | - | - | 8.2% | |
| Other (as described) | REAL ESTATE TAXES | $47,295 | $47,295 | - | - | 7.7% |
| Payments to affiliates | $39,683 | $39,683 | - | - | 6.4% | |
| Other salaries and wages | $33,903 | $33,903 | - | - | 5.5% | |
| Other (as described) | UTILITIES | $30,918 | $30,918 | - | - | 5.0% |
| Other (as described) | REPAIR & MAINTENANCE | $21,921 | $21,921 | - | - | 3.5% |
| Fees: accounting | $14,447 | $14,447 | - | - | 2.3% | |
| Fees: professional fundraisers | $8,476 | - | - | - | 1.4% | |
| Insurance | $7,364 | $7,364 | - | - | 1.2% | |
| Information technology | $6,735 | $6,735 | - | - | 1.1% | |
| Depreciation and depletion | $5,156 | $5,156 | - | - | 0.8% | |
| Interest | $1,737 | $1,737 | - | - | 0.3% | |
| Fees: management | $263 | $263 | - | - | 0.0% | |
| Travel | $216 | $216 | - | - | 0.0% | |
| Total | $618,098 | 100% |
2015 · Form 990 · $646,707 spent · pay $29,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $319,673 | $319,673 | - | - | 49.4% | |
| All other expenses | $74,773 | $74,773 | - | - | 11.6% | |
| Other (as described) | SUPPLIES/KITCHEN & HOUSE | $59,379 | $59,379 | - | - | 9.2% |
| Payments to affiliates | $41,000 | $41,000 | - | - | 6.3% | |
| Other (as described) | TAXES-PROPERTY | $38,239 | $38,239 | - | - | 5.9% |
| Other salaries and wages | $29,150 | $29,150 | - | - | 4.5% | |
| Other (as described) | BLDG & CONTENT MAINTENANCE | $24,143 | $24,143 | - | - | 3.7% |
| Fees: accounting | $18,232 | $18,232 | - | - | 2.8% | |
| Other (as described) | PROVISIONS | $17,057 | $17,057 | - | - | 2.6% |
| Depreciation and depletion | $11,536 | $11,536 | - | - | 1.8% | |
| Insurance | $6,101 | $6,101 | - | - | 0.9% | |
| Information technology | $5,940 | $5,940 | - | - | 0.9% | |
| Office expenses | $1,064 | $1,064 | - | - | 0.2% | |
| Fees: other services | $420 | $420 | - | - | 0.1% | |
| Total | $646,707 | 100% |
2014 · Form 990 · $645,164 spent · pay $4,700 · grants $0 · events $5,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $330,170 | $330,170 | - | - | 51.2% | |
| All other expenses | $61,360 | $61,360 | - | - | 9.5% | |
| Other (as described) | BAD DEBT | $46,718 | $46,718 | - | - | 7.2% |
| Payments to affiliates | $44,617 | $44,617 | - | - | 6.9% | |
| Other (as described) | TAXES-PROPERTY | $37,904 | $37,904 | - | - | 5.9% |
| Other (as described) | SUPPLIES/KITCHEN & HOUSE | $33,652 | $33,652 | - | - | 5.2% |
| Other (as described) | HOUSE FOOD | $31,634 | $31,634 | - | - | 4.9% |
| Depreciation and depletion | $18,742 | $18,742 | - | - | 2.9% | |
| Fees: accounting | $16,831 | $16,831 | - | - | 2.6% | |
| Insurance | $6,513 | $6,513 | - | - | 1.0% | |
| Information technology | $6,435 | $6,435 | - | - | 1.0% | |
| Conferences, conventions and meetings | $5,706 | $5,706 | - | - | 0.9% | |
| Other salaries and wages | $4,700 | $4,700 | - | - | 0.7% | |
| Office expenses | $112 | $112 | - | - | 0.0% | |
| Travel | $70 | $70 | - | - | 0.0% | |
| Total | $645,164 | 100% |
2013 · Form 990 · $582,689 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $340,768 | $340,768 | - | - | 58.5% | |
| Other (as described) | HOUSE FOOD | $79,718 | $79,718 | - | - | 13.7% |
| Other (as described) | TAXES-PROPERTY | $37,378 | $37,378 | - | - | 6.4% |
| All other expenses | $29,740 | $29,740 | - | - | 5.1% | |
| Depreciation and depletion | $19,871 | $19,871 | - | - | 3.4% | |
| Payments to affiliates | $19,635 | $19,635 | - | - | 3.4% | |
| Other (as described) | SUPPLIES/KITCHEN & HOUSE | $16,718 | $16,718 | - | - | 2.9% |
| Fees: accounting | $12,434 | $12,434 | - | - | 2.1% | |
| Other (as described) | PROVISIONS | $11,848 | $11,848 | - | - | 2.0% |
| Insurance | $6,433 | $6,433 | - | - | 1.1% | |
| Information technology | $6,365 | $6,365 | - | - | 1.1% | |
| Office expenses | $1,781 | $1,781 | - | - | 0.3% | |
| Total | $582,689 | 100% |
2012 · Form 990 · $635,482 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $259,974 | $259,974 | - | - | 40.9% | |
| Other (as described) | HOUSE FOOD | $110,000 | $110,000 | - | - | 17.3% |
| All other expenses | $88,798 | $88,798 | - | - | 14.0% | |
| Other (as described) | TAXES-PROPERTY | $36,247 | $36,247 | - | - | 5.7% |
| Payments to affiliates | $28,379 | $28,379 | - | - | 4.5% | |
| Depreciation and depletion | $26,602 | $26,602 | - | - | 4.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $26,279 | $26,279 | - | - | 4.1% |
| Other (as described) | SUPPLIES/KITCHEN & HOUSE | $21,987 | $21,987 | - | - | 3.5% |
| Fees: management | $11,880 | $11,880 | - | - | 1.9% | |
| Insurance | $11,318 | $11,318 | - | - | 1.8% | |
| Fees: accounting | $11,003 | $11,003 | - | - | 1.7% | |
| Information technology | $3,006 | $3,006 | - | - | 0.5% | |
| Office expenses | $9 | $9 | - | - | 0.0% | |
| Total | $635,482 | 100% |
2011 · Form 990 · $518,453 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $226,320 | $226,320 | - | - | 43.7% | |
| Other (as described) | HOUSE FOOD | $71,584 | $71,584 | - | - | 13.8% |
| All other expenses | $63,642 | $63,642 | - | - | 12.3% | |
| Depreciation and depletion | $38,829 | $38,829 | - | - | 7.5% | |
| Other (as described) | TAXES-PROPERTY | $23,391 | $23,391 | - | - | 4.5% |
| Other (as described) | UTILITIES-ELECTRIC/GAS | $21,325 | $21,325 | - | - | 4.1% |
| Insurance | $19,566 | $19,566 | - | - | 3.8% | |
| Other (as described) | SUPPLIES/KITCHEN & HOUSE | $19,302 | $19,302 | - | - | 3.7% |
| Other (as described) | REPAIR & MAINTENANCE | $16,431 | $16,431 | - | - | 3.2% |
| Fees: accounting | $9,435 | $9,435 | - | - | 1.8% | |
| Payments to affiliates | $6,329 | $6,329 | - | - | 1.2% | |
| Information technology | $1,748 | $1,748 | - | - | 0.3% | |
| Office expenses | $551 | $551 | - | - | 0.1% | |
| Total | $518,453 | 100% |
Comments