MONROE PARK CONSERVANCY

Cite this

Plain text MONROE PARK CONSERVANCY. furp.org, nonprofit organization profile, tax years 2015–2022. https://furp.org/org/monroe-park-conservancy-383840559. Retrieved 2026-10-29.

APA furp.org. (n.d.). MONROE PARK CONSERVANCY [Nonprofit organization profile; tax years 2015–2022]. Retrieved October 29, 2026, from https://furp.org/org/monroe-park-conservancy-383840559

MLA “MONROE PARK CONSERVANCY.” furp.org, tax years 2015–2022, https://furp.org/org/monroe-park-conservancy-383840559. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2015–2022. Data: furp.org, CC BY 4.0.

2022 · Form 990EZ · revenue $6K · expenses $26K · assets $70K

EIN
38-3840559
Address
PO BOX 25926, RICHMOND, VA 23260-5926
Website
WWW.MONROEPARK.COM
NTEE code
N32
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2011 (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))
Principal officer
THOMAS LISK (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

TO ADMINISTER THE RESTORATION, ENHANCEMENT AND OPERATION OF RICHMOND'S MONROE PARK-A HISTORIC LANDMARK WITH CULTURAL, ENVIRONMENTAL AND RECREATIONAL SIGNIFICANCE TO THE CITY OF RICHMOND, VCU, AREA RESIDENTS AND BUSINESSES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 30 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

30 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
Thomas Lisk VICE PRESIDE2021-2022 5 $0 reported 1
Matthew Stanley TREASURER2017-2022 2 $0 reported 1
James C Hill SECRETARY2015-2022 1 $0 reported 1
Christopher Frelke DIRECTOR2017-2022 4 $0 reported 1
Keith Van Inwegen DIRECTOR2020-2022 0 $0 reported 1
Samuel Haisley DIRECTOR2017-2022 0 $0 reported 1
Matthew Lovisa DIRECTOR2021-2022 0 $0 reported 1
Shunda Giles DIRECTOR2019-2022 0 $0 reported 1
Lisa Messinger DIRECTOR2019-2022 0 $0 reported 1
Alice Mcguire Massie (former) PRESIDENT; DIRECTOR2015-2021 30 $0 reported 1
John W Bates Iii (former) DIRECTOR2015-2021 0 $0 reported 1
Charles Klink (former) DIRECTOR2018-2021 0 $0 reported 1
Isaiah Harvin (former) STUDENT REPRESENTATIVE2019-2021 0 $0 reported 1
Kimberly Gray (former) DIRECTOR2018-2019 0 $0 reported 1
Jeff Eastman (former) DIRECTOR2018-2019 0 $0 reported 1
Roy Grier (former) DIRECTOR2017-2018 0 $0 reported 1
Je Lincoln Saunders (former) DIRECTOR2018 0 $0 reported 1
Catherine W Howard (former) DIRECTOR2015-2017 0 $0 reported 1
Lincoln Saunders (former) DIRECTOR2016-2017 0 $0 reported 1
Brian D Shaw (former) DIRECTOR2015-2017 0 $0 reported 1
Kim Gray (former) DIRECTOR2016-2017 0 $0 reported 1
Sam Haisley (former) DIRECTOR2016 0 $0 reported 1
Richard Sliwoski (former) DIRECTOR2016 0 $0 reported 1
Mathew Stanley (former) DIRECTOR2016 0 $0 reported 1
Christopher Beschler (former) DIRECTOR2015 5 $0 reported 1
The Honorable Dwight C Jones (former) DIRECTOR2015 5 $0 reported 1
Grant Owens Neely (former) DIRECTOR2015 5 $0 reported 1
Robert Scott Ukrop (former) PAST DIRECTOR2015 5 $0 reported 1
Mark S Dray (former) PAST TREASURER & SECRETARY; DIR2015 20 $0 reported 1
Kim Rosser (former) SECRETARY2015 5 $0 reported 1

People by year

2022 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS LISK VICE PRESIDE5 $0-- $01
MATTHEW STANLEY TREASURER2 $0-- $01
JAMES C HILL SECRETARY1 $0-- $01
CHRISTOPHER FRELKE DIRECTOR4 $0-- $01
KEITH VAN INWEGEN DIRECTOR0 $0-- $01
SAMUEL HAISLEY DIRECTOR0 $0-- $01
MATTHEW LOVISA DIRECTOR0 $0-- $01
SHUNDA GILES DIRECTOR0 $0-- $01
LISA MESSINGER DIRECTOR0 $0-- $01
2021 · 13 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICE MCGUIRE MASSIE PRESIDENT; DIRECTOR30 $0$0$0 $01
JOHN W BATES III DIRECTOR0 $0$0$0 $01
MATTHEW STANLEY TREASURER2 $0$0$0 $01
JAMES C HILL SECRETARY1 $0$0$0 $01
CHRISTOPHER FRELKE DIRECTOR4 $0$0$0 $01
KEITH VAN INWEGEN DIRECTOR0 $0$0$0 $01
SAMUEL HAISLEY DIRECTOR0 $0$0$0 $01
CHARLES KLINK DIRECTOR0 $0$0$0 $01
SHUNDA GILES DIRECTOR0 $0$0$0 $01
LISA MESSINGER DIRECTOR0 $0$0$0 $01
ISAIAH HARVIN STUDENT REPRESENTATIVE0 $0$0$0 $01
THOMAS LISK VICE PRESIDENT5 $0$0$0 $01
MATTHEW LOVISA DIRECTOR0 $0$0$0 $01
2020 · 11 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICE MCGUIRE MASSIE PRESIDENT; DIRECTOR30 $0$0$0 $01
MATTHEW STANLEY TREASURER1 $0$0$0 $01
JAMES C HILL SECRETARY1 $0$0$0 $01
CHRISTOPHER FRELKE DIRECTOR0 $0$0$0 $01
KEITH VAN INWEGEN DIRECTOR0 $0$0$0 $01
SAMUEL HAISLEY DIRECTOR0 $0$0$0 $01
CHARLES KLINK DIRECTOR0 $0$0$0 $01
SHUNDA GILES DIRECTOR0 $0$0$0 $01
LISA MESSINGER DIRECTOR0 $0$0$0 $01
ISAIAH HARVIN STUDENT REPRESENTATIVE0 $0$0$0 $01
JOHN W BATES III VICE PRESIDENT1 $0$0$0 $01
2019 · 12 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICE MCGUIRE MASSIE PRESIDENT; DIRECTOR30 $0$0$0 $01
MATTHEW STANLEY TREASURER1 $0$0$0 $01
JAMES C HILL SECRETARY1 $0$0$0 $01
CHRISTOPHER FRELKE DIRECTOR0 $0$0$0 $01
KIMBERLY GRAY DIRECTOR0 $0$0$0 $01
JEFF EASTMAN DIRECTOR0 $0$0$0 $01
SAMUEL HAISLEY DIRECTOR0 $0$0$0 $01
CHARLES KLINK DIRECTOR0 $0$0$0 $01
SHUNDA GILES DIRECTOR0 $0$0$0 $01
LISA MESSINGER DIRECTOR0 $0$0$0 $01
ISAIAH HARVIN STUDENT REPRESENTATIVE0 $0$0$0 $01
JOHN W BATES III VICE PRESIDENT1 $0$0$0 $01
2018 · 11 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICE MCGUIRE MASSIE PRESIDENT; DIRECTOR30 $0$0$0 $01
MATTHEW STANLEY TREASURER1 $0$0$0 $01
JAMES C HILL SECRETARY1 $0$0$0 $01
CHRISTOPHER FRELKE DIRECTOR0 $0$0$0 $01
KIMBERLY GRAY DIRECTOR0 $0$0$0 $01
ROY GRIER DIRECTOR0 $0$0$0 $01
SAMUEL HAISLEY DIRECTOR0 $0$0$0 $01
CHARLES KLINK DIRECTOR0 $0$0$0 $01
JE LINCOLN SAUNDERS DIRECTOR0 $0$0$0 $01
JEFF EASTMAN DIRECTOR0 $0$0$0 $01
JOHN W BATES III VICE PRESIDENT1 $0$0$0 $01
2017 · 11 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICE MCGUIRE MASSIE PRESIDENT; DIRECTOR30 $0$0$0 $01
JOHN W BATES III VICE PRESIDENT1 $0$0$0 $01
MATTHEW STANLEY TREASURER1 $0$0$0 $01
JAMES C HILL SECRETARY1 $0$0$0 $01
CATHERINE W HOWARD DIRECTOR0 $0$0$0 $01
LINCOLN SAUNDERS DIRECTOR0 $0$0$0 $01
SAMUEL C HAISLEY DIRECTOR0 $0$0$0 $01
BRIAN D SHAW DIRECTOR0 $0$0$0 $01
KIM GRAY DIRECTOR0 $0$0$0 $01
ROY GRIER DIRECTOR0 $0$0$0 $01
CHRISTOPHER FRELKE DIRECTOR0 $0$0$0 $01
2016 · 10 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICE MCGUIRE MASSIE PRESIDENT; DIRECTOR30 $0$0$0 $01
SAM HAISLEY DIRECTOR0 $0$0$0 $01
CATHERINE W HOWARD DIRECTOR1 $0$0$0 $01
LINCOLN SAUNDERS DIRECTOR0 $0$0$0 $01
RICHARD SLIWOSKI DIRECTOR0 $0$0$0 $01
BRIAN D SHAW DIRECTOR1 $0$0$0 $01
KIM GRAY DIRECTOR1 $0$0$0 $01
JOHN W BATES III VICE PRESIDENT0 $0$0$0 $01
JAMES C HILL TREASURER0 $0$0$0 $01
MATHEW STANLEY DIRECTOR0 $0$0$0 $01
2015 · 11 people listed · none paid · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICE MCGUIRE MASSIE PRESIDENT; DIRECTOR20 $0$0$0 $01
CHRISTOPHER BESCHLER DIRECTOR5 $0$0$0 $01
CATHERINE W HOWARD DIRECTOR5 $0$0$0 $01
THE HONORABLE DWIGHT C JONES DIRECTOR5 $0$0$0 $01
GRANT OWENS NEELY DIRECTOR5 $0$0$0 $01
BRIAN D SHAW DIRECTOR5 $0$0$0 $01
ROBERT SCOTT UKROP PAST DIRECTOR5 $0$0$0 $01
JAMES C HILL TREASURER5 $0$0$0 $01
JOHN W BATES III VICE PRESIDENT5 $0$0$0 $01
MARK S DRAY PAST TREASURER & SECRETARY; DIR20 $0$0$0 $01
KIM ROSSER SECRETARY5 $0$0$0 $01

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
2022 · Form 990EZ period ending 2023-06-30 · view filing · original 990 ↗
$5,542$26,133 $70,381-$306,961 $5,542- ---
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$64,488$65,930 $136,276-$286,372 $63,100$1,352 $000
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$114,935$52,562 $198,983-$284,929 $114,935$0 $000
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$175,322$199,950 $139,064-$347,303 $170,037$6,329 $010
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$238,264$502,919 $217,140-$322,675 $238,719$0 $000
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$454,189$309,646 $1,133,006-$51,836 $454,669$0 $000
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,419,233$3,094,220 $1,098,728-$196,379 $1,418,768$0 $000
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,275,699$100,339 $1,494,762$1,478,608 $1,271,616$0 $0015

Funders of this organization

11 grantors reported grants to this organization, $466,250 in all, tax years 2012 to 2023. 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
THE COMMUNITY FOUNDATION INC DAF sponsor Exact 2014-2021, 2023 9$226,250 2023$12,500
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2017-2018 2$50,250 2018$25,000
show
COMMONWEALTH FOUNDATIONS Private foundation Fuzzy filed as “MONROE PARK CONSERVANCY” 2016 1$50,000 2016$50,000
show
VIRGINIA COMMONWEALTH UNIVERSITY REAL ESTATE FOUNDATION Public charity Exact 2015 1$50,000 2015$50,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014 1$25,000 2014$25,000
show
THE GARLAND AND AGNES TAYLOR GRAY Public charity Exact 2014 1$25,000 2014$25,000
show
TESCO FOUNDATION Private foundation Fuzzy filed as “MONROE PARK CONSERVANCY” 2012-2021 10$18,000 2021$1,000
show
RICHARD S REYNOLDS FOUNDATION Private foundation Fuzzy filed as “MONROE PARK CONSERVANCY” 2019 1$10,000 2019$10,000
show
E RHODES AND LEONA B CARPENTER FOUNDATION Private foundation Fuzzy filed as “MONROE PARK CONSERVANCY” 2019 1$8,000 2019$8,000
show
THE BEIRNE CARTER FOUNDATION Private foundation Fuzzy filed as “MONROE PARK CONSERVANCY” 2019 1$2,500 2019$2,500
show
RIDGEWAY FOUNDATION Private foundation Fuzzy filed as “MONROE PARK CONSERVANCY” 2015 1$1,250 2015$1,250
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FLUSHING MEADOWS CORONA PARK CONSERVANCYNYN32 $4,200$8,946 Director$0 Same NTEE code N32, revenue within 2x, similar name
JACKIE ROBINSON PARK CONSERVANCY INCNYN32 $7,083$5,137 Chair$0 Same NTEE code N32, revenue within 2x
MONROE COUNTY PARKS AND RECREATION FOUNDATION INCINN32 $5,512$5,722 Director$0 Same NTEE code N32, revenue within 2x
ROC PARK INCFLN32 $9,168$20,118 PRESIDENT/TR$0 Same NTEE code N32, revenue within 2x
CHARLES PARK CONSERVATION SOCIETY INCNYN32 $4,975$0 ADMIN$0 Same NTEE code N32, revenue within 2x
JOLLY PARK COMMUNITY DEVELOPMENT COUNCIL INCKYN32 $3,995$17,018 SECRETARY$0 Same NTEE code N32, revenue within 2x
MERRI MAC PARK MIRACLEOHN32 $8,360$305 Director$0 Same NTEE code N32, revenue within 2x
CASTEEL MEMORIAL PARKWVN32 $4,362$6,772 TREASURER$0 Same NTEE code N32, revenue within 2x
HILLSBOROUGH RIVER STATE PARK PRESERVATION SOCIETY INCFLN32 $9,698$27,327 Membership Chairperson$0 Same NTEE code N32, revenue within 2x
FRIENDS OF SPRINGBROOK PARKORN32 $4,655$3,238 President, Director$0 Same NTEE code N32, revenue within 2x
LIVE OAK PARK COALITIONCAN32 $7,394$13,873 Secretary$0 Same NTEE code N32, revenue within 2x
FRIENDS OF THE EASTERN PROMENADEMEN32 $5,221$6,238 Director$0 Same NTEE code N32, revenue within 2x
FRIENDS OF MENOTOMY ROCKS PARK INCMAN32 $4,205$2,909 Director$0 Same NTEE code N32, revenue within 2x
FRIENDS OF THE COQUILLE RIVER WALKORN32 $3,609$2,744 PRESIDENT$0 Same NTEE code N32, revenue within 2x
ALIX RICE PEACE PARK FOUNDATION INCNYN32 $4,182$1,425 President$0 Same NTEE code N32, revenue within 2x
BARVIEW AREA CHARLESTON AREA PARK ASSOCIATIONORN32 $3,260$2,862 President$0 Same NTEE code N32, revenue within 2x
THORNDEN PARK ASSOCIATION INCNYN32 $5,741$5,673 Treasurer$0 Same NTEE code N32, revenue within 2x
OLD BRAESWOOD PARK CORPORATIONTXN32 $3,100$4,123 PRES/DIRECTOR$0 Same NTEE code N32, revenue within 2x
AZALEA PARK FOUNDATIONORN32 $6,526$4,584 President$0 Same NTEE code N32, revenue within 2x
VESTAVIA HILLS PARKS AND RECREATION FOUNDATIONALN32 $3,563$12,866 SECRETARY$5,960 Same NTEE code N32, revenue within 2x
INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATIONARN32 $3,150$2,414 PRESIDENT$0 Same NTEE code N32, revenue within 2x
OLATHE PARKS AND RECREATION FOUNDATIONKSN32 $5,827$1,000 DIRECTOR$0 Same NTEE code N32, revenue within 2x
CG AT PLAY INCWIN32 $8,954$1,252 PRESIDENT$0 Same NTEE code N32, revenue within 2x
EAST SAUGATUCK CIVIC ASSOCIATIONMIN32 $10,740$7,765 TRUSTEE$0 Same NTEE code N32, revenue within 2x
HASTINGS PARK & RECREATION COMMISSIONPAN32 $5,826$6,256 PRESIDENT$0 Same NTEE code N32, 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
THE CHICAGO COMMUNITY TRUST funds this one DAF sponsor$4,580,0002 12016–2017 PEOPLE LOVING ACTIVE YOUTH
THE COMMUNITY FOUNDATION INC funds this one DAF sponsor$304,5217 12012–2018 MID-LOTHIAN MINES & RAIL ROADS FOUNDATION
OREGON COMMUNITY FOUNDATION DAF sponsor$238,6693 32014–2023 BEND PADDLE TRAIL ALLIANCE INC; FRIENDS OF THE COQUILLE RIVER WALK; BARVIEW AREA CHARLESTON AREA PARK ASSOCIATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$125,7004 42017–2024 FRIENDS OF MILTON RECREATION INC; FRIENDS OF TOPSFIELD RECREATION; SYNERGY SC FOUNDATION; PINE HILL MEADOW TRUST INC
COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE COUNTY INC DAF sponsor$66,8062 12020–2022 MONROE COUNTY PARKS AND RECREATION FOUNDATION INC
MANISTEE COUNTY COMMUNITY DAF sponsor$54,1481 12021–2021 FRIENDS OF ORCHARD BEACH STATE PARK
QUIMBY FAMILY FOUNDATION Private foundation$53,8003 12010–2017 FRIENDS OF THE EASTERN PROMENADE
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$50,0001 12016–2016 ROC PARK INC
FORD FAMILY FOUNDATION Private foundation$46,8002 22023–2023 BARVIEW AREA CHARLESTON AREA PARK ASSOCIATION; KLAMATH WINGWATCHERS INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$33,8007 32012–2017 VESTAVIA HILLS PARKS AND RECREATION FOUNDATION; FRIENDS OF THE PLAINFIELD TOWNSHIP PARK DISTRICT; OLATHE PARKS AND RECREATION FOUNDATION
THE@BRUCE KRIER CHARITABLE FOUNDATION INC Private foundation$30,0001 12020–2020 CG AT PLAY INC
THE DALLAS FOUNDATION DAF sponsor$15,0001 12016–2016 FIELDS2FIELDS INC
THE PITTSBURGH FOUNDATION DAF sponsor$13,2162 12011–2013 FRIENDS OF BLAIRSVILLE PARKS AND RECREATION FOUNDATION
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$10,0001 12022–2022 FRIENDS OF TOPSFIELD RECREATION
THE CALIFORNIA ENDOWMENT Private foundation$9,0001 12011–2011 FOREST TRAILS ALLIANCE

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 990EZ · $26,133 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $20,133 77.0%
Fees to independent contractors $6,000 23.0%
Total$26,133100%

View the filing

2021 · Form 990 · $65,930 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OTHER EXPENSES-MNGMNT-9 $40,728-$40,728- 61.8%
Depreciation and depletion $13,760$13,760-- 20.9%
Insurance $3,576-$3,576- 5.4%
Interest $3,057-$3,057- 4.6%
Fees: accounting $1,650-$1,650- 2.5%
Occupancy $1,212$1,212-- 1.8%
Office expenses $778-$778- 1.2%
Information technology $473-$473- 0.7%
Fees: legal $452-$452- 0.7%
Fees: professional fundraisers $244--$244 0.4%
Total$65,930100%

View the filing

2020 · Form 990 · $52,562 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $20,338$20,338-- 38.7%
Other (as described)REPAIR & MAINTENANCE $9,945$9,945-- 18.9%
Interest $8,441-$8,441- 16.1%
Fees: accounting $6,600-$6,600- 12.6%
Insurance $3,909-$3,909- 7.4%
Office expenses $1,523-$1,523- 2.9%
Information technology $1,146$306$306$534 2.2%
Fees: legal $525-$525- 1.0%
Other (as described)LANDSCAPING $135$135-- 0.3%
Total$52,562100%

View the filing

2019 · Form 990 · $199,950 spent · pay $39,334 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $36,539$18,270$10,961$7,308 18.3%
Other (as described)PHASE ONE CONSTRUCTION $36,025$36,025-- 18.0%
Depreciation and depletion $25,521$25,521-- 12.8%
Interest $22,469-$22,469- 11.2%
Other (as described)REPAIR & MAINTENANCE $21,349$21,349-- 10.7%
Fees: professional fundraisers $17,250--$17,250 8.6%
Fees: accounting $15,600-$15,600- 7.8%
Other (as described)LANDSCAPING $8,447$8,447-- 4.2%
Office expenses $4,982-$4,982- 2.5%
Insurance $3,656-$3,656- 1.8%
Information technology $3,130-$3,130- 1.6%
Payroll taxes $2,795-$2,795- 1.4%
Other (as described)OTHER $937$937-- 0.5%
Travel $738-$738- 0.4%
Fees: legal $512-$512- 0.3%
Total$199,950100%

View the filing

2018 · Form 990 · $502,919 spent · pay $12,421 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHASE ONE CONSTRUCTION $377,792$377,792-- 75.1%
Depreciation and depletion $41,969$41,969-- 8.3%
Interest $36,793-$36,793- 7.3%
Other salaries and wages $11,538--$11,538 2.3%
Fees: accounting $10,000-$10,000- 2.0%
Fees: other services $6,857$6,857-- 1.4%
Office expenses $5,601-$5,601- 1.1%
Occupancy $5,504$5,504-- 1.1%
Information technology $2,511-$2,511- 0.5%
Fees: professional fundraisers $1,683--$1,683 0.3%
Insurance $1,383-$1,383- 0.3%
Payroll taxes $883--$883 0.2%
Fees: legal $405-$405- 0.1%
Total$502,919100%

View the filing

2017 · Form 990 · $309,646 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHASE ONE CONSTRUCTION $224,330$224,330-- 72.4%
Interest $42,116-$42,116- 13.6%
Fees: accounting $16,000-$16,000- 5.2%
Fees: professional fundraisers $7,500--$7,500 2.4%
Office expenses $7,222-$4,822$2,400 2.3%
Fees: other services $7,144$7,144-- 2.3%
Information technology $3,168-$3,168- 1.0%
Insurance $2,010-$2,010- 0.6%
Fees: legal $156-$156- 0.1%
Total$309,646100%

View the filing

2016 · Form 990 · $3,094,220 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $3,000,000$3,000,000-- 97.0%
Other (as described)DESIGN $47,372$47,372-- 1.5%
Fees: accounting $14,300-$14,300- 0.5%
Interest $14,202-$14,202- 0.5%
Fees: professional fundraisers $12,500--$12,500 0.4%
Insurance $2,039-$2,039- 0.1%
Information technology $1,769-$1,769- 0.1%
Other (as described)BANK FEES & SERVICE CHA $1,443-$1,443- 0.0%
Other (as described)TAXES AND LICENSE $350-$350- 0.0%
Fees: legal $151-$151- 0.0%
Office expenses $94-$94- 0.0%
Total$3,094,220100%

View the filing

2015 · Form 990 · $100,339 spent · pay $0 · grants $0 · events $2,012
LineAs describedTotalProgramManagementFundraisingShare
Fees: professional fundraisers $64,800--$64,800 64.6%
Other (as described)DESIGN $16,154$16,154-- 16.1%
Fees: accounting $11,000-$11,000- 11.0%
Other (as described)WEBSITE & TECHNOLOGY $4,648-$4,648- 4.6%
Insurance $2,041-$2,041- 2.0%
Office expenses $1,295-$82$1,213 1.3%
Other (as described)TAXES AND LICENSE $225-$225- 0.2%
Fees: legal $149-$149- 0.1%
Other (as described)BANK FEES & SERVICE CHA $27-$27- 0.0%
Fundraising events Eventdirect expenses; gross income $2,073$2,012reported apart
Total$100,339100%

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State business registration

The same business name in the same state, from the state’s official registry data.

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