HORIZON ACADEMY FOUNDATION

Cite this

Plain text HORIZON ACADEMY FOUNDATION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/horizon-academy-foundation-453364070. Retrieved 2026-11-01.

APA furp.org. (n.d.). HORIZON ACADEMY FOUNDATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 1, 2026, from https://furp.org/org/horizon-academy-foundation-453364070

MLA “HORIZON ACADEMY FOUNDATION.” furp.org, tax years 2012–2024, https://furp.org/org/horizon-academy-foundation-453364070. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $617K · expenses $518K · assets $5.3M

EIN
45-3364070
Address
3021 TODOS SANTOS ST NW, ALBUQUERQUE, NM 87120-3601
NTEE code
B11
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2012 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
Foundation status
Supporting organization, type i
Cross-check
ProPublica Nonprofit Explorer

Mission

THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE PUBLIC EDUCATION PURPOSES OF HORIZON ACADEMY WEST CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL, PROVIDING SUITABLE FACILITIES FOR THE OPERATION OF THE SCHOOL, AND FOR OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PERMISSIBLE FOR EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE REGULATIONS PROMULGATED HEREUNDER, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 10 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

10 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
Fatima Mendoza PRESIDENT2021-2024 1 $0 reported 1
Mercy Herrera From Apr '25 SECRETARY2024 0 $0 reported 1
Raquel Mendoza Nov '24 To Apr '25 SECRETARY2024 0 $0 reported 1
Jessica Medina (former) TREASURER TO2016-2023 0 $0 reported 1
Cynthia Carter (former) DIRECTOR2012-2021 0 $0 reported 1
Mary Jane Besante (former) Director2019-2020 0 $0 reported 1
Bruce Hanson (former) Director2015-2016 0 $0 reported 1
Amie Duran (former) PRESIDENT2012-2015 0 $0 reported 1
Diana Cordova (former) TREASURER2012-2015 0 $0 reported 1
David Cox (former) SECRETARY2012-2014 0 $0 reported 1

People by year

2024 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MERCY HERRERA FROM APR '25 SECRETARY0 $0$0$0 $01
RAQUEL MENDOZA NOV '24 TO APR '25 SECRETARY0 $0$0$0 $01
FATIMA MENDOZA PRESIDENT1 $0$0$0 $01
2023 · 2 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA MEDINA TREASURER TO0 $0$0$0 $01
FATIMA MENDOZA PRESIDENT1 $0$0$0 $01
2022 · 2 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA MEDINA TREASURER0 $0$0$0 $01
FATIMA MENDOZA PRESIDENT1 $0$0$0 $01
2021 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA CARTER DIRECTOR0 $0$0$0 $01
JESSICA MEDINA TREASURER0 $0$0$0 $01
FATIMA MENDOZA PRESIDENT1 $0$0$0 $01
2020 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA CARTER President1 $0$0$0 $01
JESSICA MEDINA Treasurer0 $0$0$0 $01
MARY JANE BESANTE Director0 $0$0$0 $01
2019 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA CARTER President1 $0$0$0 $01
JESSICA MEDINA Treasurer0 $0$0$0 $01
MARY JANE BESANTE Director0 $0$0$0 $01
2018 · 2 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA CARTER President1 $0$0$0 $01
JESSICA MEDINA Treasurer0 $0$0$0 $01
2017 · 2 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA CARTER President1 $0$0$0 $01
JESSICA MEDINA Treasurer0 $0$0$0 $01
2016 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA CARTER President1 $0$0$0 $01
JESSICA MEDINA Treasurer0 $0$0$0 $01
BRUCE HANSON Director0 $0$0$0 $01
2015 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMIE DURAN PRESIDENT0 $0$0$0 $01
CYNTHIA CARTER VICE PRESIDE0 $0$0$0 $01
DIANA CORDOVA TREASURER0 $0$0$0 $01
BRUCE HANSON DIRECTOR0 $0$0$0 $01
2014 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMIE DURAN PRESIDENT0 $0$0$0 $01
CYNTHIA CARTER VICE PRESIDE0 $0$0$0 $01
DAVID COX SECRETARY0 $0$0$0 $01
DIANA CORDOVA TREASURER0 $0$0$0 $01
2013 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMIE DURAN PRESIDENT0 $0$0$0 $01
CYNTHIA CARTER VICE PRESIDE0 $0$0$0 $01
DAVID COX SECRETARY0 $0$0$0 $01
DIANA CORDOVA TREASURER0 $0$0$0 $01
2012 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMIE DURAN PRESIDENT0 $0$0$0 $01
CYNTHIA CARTER VICE PRESIDE0 $0$0$0 $01
DAVID COX SECRETARY0 $0$0$0 $01
DIANA CORDOVA TREASURER0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2019 · 1 grant to organizations · $40K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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 ↗
$617,367$518,452 $5,329,465-$534,345 $0$560,517 -0-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$617,725$483,532 $5,343,984-$633,260 $0$558,958 -0-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$594,363$513,269 $5,357,884-$767,453 $0$561,488 -02
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$563,194$518,033 $5,396,790-$848,547 $0$562,870 -03
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$563,103$523,035 $5,468,641-$893,708 $0$562,999 $00-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$569,915$569,403 $5,536,022-$933,776 $0$558,931 $00-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$576,440$545,855 $5,636,648-$934,288 $0$559,158 $00-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$566,386$546,640 $5,702,726-$964,873 $0$559,095 $00-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$547,458$587,719 $5,772,711-$832,133 $0$546,745 $00-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$540,392$564,101 $5,765,179-$791,872 $0$540,317 -0-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$514,524$544,005 $5,854,363-$768,163 $0$514,450 -0-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$457,086$802,616 $5,974,669-$738,692 $0$446,085 -0-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$234$398,207 $6,273,572-$393,162 $0$0 -0-

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ASK ACADEMY EDUCATION FOUNDATIONNMB11 $1,012,783$843,457 SCHOOL STAFF REPRESENTATIVE$135,493 Same NTEE code B11, revenue within 2x, same state, similar mission
ALICE KING COMMUNITY SCHOOL FOUNDATIONNMB11 $800,569$557,554 PRESIDENT$0 Same NTEE code B11, revenue within 2x, same state
SCHOOL OF DREAMS EDUCATION FOUNDATIONNMB11 $687,774$652,831 TREASURER$0 Same NTEE code B11, revenue within 2x, same state
SOLARE COLLEGIATE FOUNDATIONNMB11 $860,000$679,640 DIRECTOR/ED OF SCHOOL$177,725 Same NTEE code B11, revenue within 2x, same state
AGGIE DEVELOPMENT INCNMB11 $459,333$194,144 Chair$375,000 Same NTEE code B11, revenue within 2x, same state
CNM HOLDINGS INCNMB11 $833,485$687,687 CHAIR/CNM PRESIDENT$401,091 Same NTEE code B11, revenue within 2x, same state
CUTLER CHARITABLE FOUNDATIONNMB11 $821,944$890,385 President$0 Same NTEE code B11, revenue within 2x, same state
ALBUQUERQUE PUBLIC LIBRARY A FOUNDATION BY RICHARD A FREEDMANNMB11 $598,751$511,045 TRUSTEE$0 Same NTEE code B11, revenue within 2x, same state
THE FRANK C HIBBEN CHARITABLE TRUSTNMB11 $713,596$428,680 TRUSTEE$0 Same NTEE code B11, revenue within 2x, same state
THRIVE CHARTER SCHOOLNMB11 $445,734$484,820 Secretary$0 Same NTEE code B11, revenue within 2x, same state
HARRISBURG ACADEMY FOUNDATIONPAB11 $484,498$484,074 HEAD OF SCHOOL$193,352 Same NTEE code B11, revenue within 2x, similar name
BROTHER RICE HIGH SCHOOL FOUNDATION INCILB11 $456,911$257,356 PRESIDENT$0 Same NTEE code B11, revenue within 2x, similar mission
FORK UNION MILITARY ACADEMY FOUNDATIONVAB11 $787,966$792,650 CHAIR$0 Same NTEE code B11, revenue within 2x, similar mission
SAN DIEGUITO ACADEMY FOUNDATIONCAB11 $937,285$947,125 EXECUTIVE DIRECTOR$71,050 Same NTEE code B11, revenue within 2x, similar name
WHEATON ACADEMY FOUNDATIONILB11 $531,915$120,228 DIRECTOR$292,997 Same NTEE code B11, revenue within 2x, similar name
CHELSEA ACADEMY FOUNDATION INCVAB11 $668,838$678,822 DIRECTOR$132,667 Same NTEE code B11, revenue within 2x, similar name
HILLS ACADEMY FOUNDATIONGAB11 $659,665$659,709 EXECUTIVE DIRECTOR$43,130 Same NTEE code B11, revenue within 2x, similar name
ST JOHNS MILITARY ACADEMY FOUNDATION INCWIB11 $867,397$1,443,372 DIRECTOR$0 Same NTEE code B11, revenue within 2x
CRESTHAVEN ACADEMY FOUNDATION INCNJB11 $738,234$616,370 CHAIRMAN$4,167 Same NTEE code B11, revenue within 2x, similar name
MONTGOMERY ACADEMY FOUNDATIONALB11 $919,566$2,174,057 HEAD OF SCHOOL$236,999 Same NTEE code B11, revenue within 2x, similar name
PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INCMAB11 $754,658$468,950 CHAIR$0 Same NTEE code B11, revenue within 2x
SUSSEX PREPARATORY ACADEMY FOUNDATIONDEB11 $684,169$1,260,019 TREASURER$0 Same NTEE code B11, revenue within 2x, similar name
ST MARYS SPRINGS ACADEMY FOUNDATION INCWIB11 $524,368$361,899 PRESIDENT$0 Same NTEE code B11, revenue within 2x, similar name
MARGARITA MUNIZ ACADEMY FOUNDATION INCMAB11 $572,654$604,821 DIRECTOR$0 Same NTEE code B11, revenue within 2x, similar name
EXPLORATION FOUNDATIONHIB11 $567,718$612,216 CHAIRPERSON$0 Same NTEE code B11, 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
PSALM 103 FOUNDATION Private foundation$11,670,0004 12019–2022 DELAWARE COUNTY CHRISTIAN SCHOOL FOUNDATION
THE COMMUNITY FOUNDATION INC DAF sponsor$2,763,1386 12019–2024 POWHATAN EDUCATION FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,564,37197 302016–2024 PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC; WOODLAKE UNION HIGH SCHOOL DISTRICT FOUNDATION; EAST HIGH ANGEL FOUNDATION; THE DARIEN FOUNDATION INC and 26 more
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$2,362,6001 12022–2022 MINNESOTA ACADEMY OF FAMILY PHYSICIANS FOUNDATION
COMMUNITY FOUNDATION OF ABILENE DAF sponsor$1,557,06616 12009–2024 THE ABILENE EDUCATION FOUNDATION
GEORGE AND LUCY MALMBERG FOUNDATION TR AGREEMENT Private foundation$1,500,0002 12022–2025 DELAWARE COUNTY CHRISTIAN SCHOOL FOUNDATION
DELAWARE COMMUNITY FOUNDATION DAF sponsor$1,495,6185 12012–2016 SUSSEX PREPARATORY ACADEMY FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,157,89270 222019–2025 AWHS FALCON FOUNDATION; ALAMEDA COUNTY LIBRARY FOUNDATION; PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC; FOUNDATION FOR ALLEN SCHOOLS and 18 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,139,75371 272014–2024 LADUE EDUCATION FOUNDATION; EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS INC; BRIGHT FUTURES FOUNDATION; SAN DIEGO HIGH SCHOOL FOUNDATION INC and 23 more
COMMUNITYGIVING DAF sponsor$1,124,06910 12015–2024 CATHEDRAL HIGH SCHOOL EDUCATION FOUNDATION
GREATER CINCINNATI FOUNDATION DAF sponsor$1,105,3255 12019–2024 INDIAN HILL FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$1,075,75043 122015–2024 INDIAN HILL FOUNDATION; CUNY SCHOOL OF PROFESSIONAL STUDIES FOUNDATION INC; FARM ON FOUNDATION INC; PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC and 8 more
BENWOOD FOUNDATION INC Private foundation$837,0005 12019–2024 YOUNG WOMENS LEADERSHIP ACADEMYFOUNDATION INC
COLORADO GIVES FOUNDATION DAF sponsor$776,08021 22013–2024 EAST HIGH ANGEL FOUNDATION; GREEN MOUNTAIN HIGH SCHOOL FOUNDATION
BARR FOUNDATION Private foundation$715,5006 22021–2024 MARGARITA MUNIZ ACADEMY FOUNDATION INC; PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC

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 · $518,452 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $357,667$357,667-- 69.0%
Depreciation and depletion $135,706$135,706-- 26.2%
Fees: accounting $15,067$7,533$7,534- 2.9%
Other (as described)ADMIN TRUSTEE EXPENSES $5,706$5,706-- 1.1%
Insurance $3,318$3,318-- 0.6%
Fees: other services $700$700-- 0.1%
Other (as described)SUPPLIES $288$288-- 0.1%
Total$518,452100%

View the filing

2023 · Form 990 · $483,532 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $324,983$324,983-- 67.2%
Depreciation and depletion $135,706$135,706-- 28.1%
Fees: accounting $13,560$6,780$6,780- 2.8%
Other (as described)ADMIN TRUSTEE EXPENSES $5,744$5,744-- 1.2%
Insurance $2,839$2,839-- 0.6%
Fees: other services $700$700-- 0.1%
Total$483,532100%

View the filing

2022 · Form 990 · $513,269 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $355,650$355,650-- 69.3%
Depreciation and depletion $135,706$135,706-- 26.4%
Fees: accounting $12,186$6,093$6,093- 2.4%
Other (as described)ADMIN TRUSTEE EXPENSES $5,854$5,854-- 1.1%
Insurance $3,223$3,223-- 0.6%
Fees: other services $650$650-- 0.1%
Total$513,269100%

View the filing

2021 · Form 990 · $518,033 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $359,806$359,806-- 69.5%
Depreciation and depletion $135,706$135,706-- 26.2%
Fees: accounting $11,875$5,938$5,937- 2.3%
Other (as described)ADMIN TRUSTEE EXPENSES $5,816$5,816-- 1.1%
Insurance $3,119$3,119-- 0.6%
Other (as described)SOFTWARE AND IT EXPENSE $1,051$1,051-- 0.2%
Fees: other services $650$650-- 0.1%
Other (as described)REGISTRATION FEES $10$10-- 0.0%
Total$518,033100%

View the filing

2020 · Form 990 · $523,035 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $365,756$365,756-- 69.9%
Depreciation and depletion $135,706$135,706-- 25.9%
Fees: accounting $12,020$12,020-- 2.3%
Other (as described)ADMIN TRUSTEE FEE $5,849$5,849-- 1.1%
Insurance $3,028$3,028-- 0.6%
Other (as described)Contract Services- Other $650$650-- 0.1%
Other (as described)SOFTWARE AND IT EXPENSES $16$16-- 0.0%
Other (as described)OTHER COSTS $10$10-- 0.0%
Total$523,035100%

View the filing

2019 · Form 990 · $569,403 spent · pay $0 · grants $40,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $371,225$371,225-- 65.2%
Depreciation and depletion $135,706$135,706-- 23.8%
Grants to US organizations and governments $40,000$40,000-- 7.0%
Fees: accounting $12,507$12,507-- 2.2%
Other (as described)ADMIN TRUSTEE FEE $5,880$5,880-- 1.0%
Insurance $2,957$2,957-- 0.5%
Other (as described)Contract Services- Other $650$650-- 0.1%
Other (as described)SOFTWARE AND IT EXPENSES $468$468-- 0.1%
Other (as described)OTHER COSTS $10$10-- 0.0%
Total$569,403100%

View the filing

2018 · Form 990 · $545,855 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $376,430$376,430-- 69.0%
Depreciation and depletion $129,739$129,739-- 23.8%
Other (as described)FACILITIES AND NONCAPITAL $17,138$17,138-- 3.1%
Fees: accounting $12,675$12,675-- 2.3%
Other (as described)ADMIN TRUSTEE FEE $5,886$5,886-- 1.1%
Insurance $2,875$2,875-- 0.5%
Other (as described)Contract Services- Other $650$650-- 0.1%
Other (as described)SOFTWARE AND IT EXPENSES $452$452-- 0.1%
All other expenses $10$10-- 0.0%
Total$545,855100%

View the filing

2017 · Form 990 · $546,640 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $386,971$386,971-- 70.8%
Depreciation and depletion $128,546$128,546-- 23.5%
Fees: accounting $11,879$11,879-- 2.2%
Other (as described)FACILITIES AND NONCAPITAL $6,387$6,387-- 1.2%
Other (as described)ADMIN TRUSTEE FEE $6,031$6,031-- 1.1%
Other (as described)Contract Services- Other $3,900$3,900-- 0.7%
Insurance $2,773$2,773-- 0.5%
Fees: legal $143$143-- 0.0%
Other (as described)OTHER COSTS $10$10-- 0.0%
Total$546,640100%

View the filing

2016 · Form 990 · $587,719 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $392,640$392,640-- 66.8%
Depreciation and depletion $128,427$128,427-- 21.9%
Fees: legal $35,086$35,086-- 6.0%
Fees: accounting $14,093$14,093-- 2.4%
Other (as described)ADMIN TRUSTEE FEE $10,975$10,975-- 1.9%
Other (as described)FACILITIES AND NONCAPITAL $3,773$3,773-- 0.6%
Insurance $2,685$2,685-- 0.5%
Other (as described)OTHER COSTS $40$40-- 0.0%
Total$587,719100%

View the filing

2015 · Form 990 · $564,101 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $397,791$397,791-- 70.5%
Depreciation and depletion $128,102$128,102-- 22.7%
Fees: accounting $19,769$19,769-- 3.5%
Other (as described)REPAIRS $7,942$7,942-- 1.4%
Other (as described)OTHER COSTS $4,010$4,010-- 0.7%
Other (as described)TELEPHONE $3,870$3,870-- 0.7%
Occupancy $2,617$2,617-- 0.5%
Total$564,101100%

View the filing

2014 · Form 990 · $544,005 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $395,103$395,103-- 72.6%
Depreciation and depletion $133,698$133,698-- 24.6%
Fees: accounting $6,902$6,902-- 1.3%
Other (as described)ADMIN TRUSTEE FEE $4,000$4,000-- 0.7%
Occupancy $3,297$3,297-- 0.6%
Fees: legal $995$995-- 0.2%
Other (as described)OTHER COSTS $10$10-- 0.0%
Total$544,005100%

View the filing

2013 · Form 990 · $802,616 spent · pay $0 · grants $0 · events $1,772
LineAs describedTotalProgramManagementFundraisingShare
Interest $396,600$396,600-- 49.4%
Depreciation and depletion $343,075$343,075-- 42.7%
Occupancy $26,442$26,442-- 3.3%
Fees: accounting $14,453$14,453-- 1.8%
Other (as described)SMALL EQUIPMENT $6,898$6,898-- 0.9%
Other (as described)ADMIN TRUSTEE FEE $5,007$5,007-- 0.6%
Fees: legal $4,755$4,755-- 0.6%
Other (as described)PENALTIES $2,341$2,341-- 0.3%
Other (as described)PROFESSIONAL SERVICES $1,907$1,907-- 0.2%
All other expenses $1,138$1,138-- 0.1%
Fundraising events Eventdirect expenses; gross income $3,576$1,772reported apart
Total$802,616100%

View the filing

2012 · Form 990 · $398,207 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $294,122$294,122-- 73.9%
Occupancy $78,772$78,772-- 19.8%
Depreciation and depletion $22,073$22,073-- 5.5%
Fees: accounting $1,070-$1,070- 0.3%
Other (as described)OTHER PROFESSIONAL SERVIC $856$856-- 0.2%
Fees: legal $803$803-- 0.2%
Other (as described)OTHER COSTS $270$270-- 0.1%
Other (as described)SOFTWARE $146$146-- 0.0%
Other (as described)SUPPLIES $95$95-- 0.0%
Total$398,207100%

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