SMCWC - CROSSROADS HOUSING INC
Cite this
Plain text SMCWC - CROSSROADS HOUSING INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/smcwc-crossroads-housing-inc-461061701. Retrieved 2026-10-29.
APA furp.org. (n.d.). SMCWC - CROSSROADS HOUSING INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 29, 2026, from https://furp.org/org/smcwc-crossroads-housing-inc-461061701
MLA “SMCWC - CROSSROADS HOUSING INC.” furp.org, tax years 2013–2024, https://furp.org/org/smcwc-crossroads-housing-inc-461061701. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.2M · assets $4.6M
- Also known as
- Crossroads Shelter
- EIN
- 46-1061701
- Address
- 56 HAVRE ST, EAST BOSTON, MA 02128-3022
- Website
- www.stmaryscenterma.org/crossroads
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2014 (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
SMCWC - Crossroads Housing, Inc. is dedicated to the emotional, educational, and economic health and well being through shelter, care, treatment, education and training of poor disadvantaged women and children.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alexis Steel | President | 2020-2024 | $258,482 | $1,035,061 | 3 |
| Cassandre St Louis | CFO | 2019-2024 | $164,543 | $714,576 | 2 |
| Deirdre Houtmeyers (former) | PRESIDENT (UNTIL JAN. 2020) | 2013-2019 | $212,426 | $1,153,159 | 3 |
| Joanne M Hull (former) | VP ADMIN. & FINANCE | 2017-2018 | $91,076 | $202,105 | 2 |
| Judith Beckler (former) | PRESIDENT (UNTIL SEPT. 2013) | 2013 | $129,459 | $129,459 | 3 |
| Alexis Steel Coo Until Aug (former) | 2020), PRESIDENT (FROM SEPT. 2020) | 2019 | $116,123 | $116,123 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Jan Aldrich | Trustee | 2020-2024 | 1 | $0 reported | 3 |
| Colette Dieujuste | Trustee | 2022-2024 | 1 | $0 reported | 3 |
| Maureen Feeney | Trustee | 2020-2024 | 1 | $0 reported | 3 |
| Smitha Gudapakkam | Trustee; Vice Chair (start 9/24) | 2021-2024 | 1 | $0 reported | 3 |
| Lisa Heelan-Fancher | Trustee (end 11/24) | 2021-2024 | 1 | $0 reported | 3 |
| Rev J Bryan Hehir | Trustee | 2020-2024 | 1 | $0 reported | 3 |
| Mary Lou Jackson | Trustee | 2020-2024 | 1 | $0 reported | 3 |
| Rev Robert Kickham | Trustee | 2020-2024 | 1 | $0 reported | 3 |
| Gloribel Rivas | Trustee | 2021-2024 | 1 | $0 reported | 3 |
| Lydia Rivera | Trustee | 2020-2024 | 1 | $0 reported | 3 |
| Brenda Rosario | Trustee | 2020-2024 | 1 | $0 reported | 3 |
| Brendan Sullivan | Treasurer (end 5/25) | 2020-2024 | 1 | $0 reported | 2 |
| Mary Dacey White | Trustee | 2021-2024 | 1 | $0 reported | 2 |
| Tiffany White | Trustee | 2020-2024 | 1 | $0 reported | 2 |
| Dustin Sarnoski | Chair | 2021-2024 | 1 | $0 reported | 2 |
| Thomas Flynn | Clerk | 2020-2024 | 1 | $0 reported | 2 |
| Michael Berkery | Trustee | 2024 | 1 | $0 reported | 3 |
| Nora Leary | Trustee | 2024 | 1 | $0 reported | 3 |
| Mark Payson Jr | Trustee | 2024 | 1 | $0 reported | 3 |
| Melvin Benson (former) | Trustee (end 6/2024) | 2020-2023 | 1 | $0 reported | 3 |
| Bert James (former) | Trustee (end 8/2023) | 2020-2023 | 1 | $0 reported | 3 |
| Paula Sullivan (former) | Trustee (end 11/2023) | 2020-2023 | 1 | $0 reported | 2 |
| Patricia Maccune (former) | Vice Chair (end 6/2024) | 2020-2023 | 1 | $0 reported | 2 |
| Anthony Centrella (former) | Treasurer (end 6/2024) | 2020-2023 | 1 | $0 reported | 2 |
| James Baker (former) | Trustee (End 11/2022) | 2020-2022 | 1 | $0 reported | 3 |
| Gayle Corcoran (former) | Trustee | 2020-2022 | 1 | $0 reported | 3 |
| Rev Cheryl Harris (former) | Trustee (End 12/2022) | 2020-2022 | 1 | $0 reported | 3 |
| Natalie Joseph MD (former) | Trustee (End 8/2022) | 2020-2022 | 1 | $0 reported | 2 |
| Hillary McCarthy (former) | Trustee | 2020-2022 | 1 | $0 reported | 2 |
| Kathleen Maple (former) | Chair | 2018-2022 | 1 | $0 reported | 3 |
| Sharon Donovan Hart (former) | Trustee (end 12/2021) | 2020-2021 | 1 | $0 reported | 3 |
| Beth Hart Hayes (former) | Trustee | 2020-2021 | 1 | $0 reported | 3 |
| Jane Fay MD (former) | Trustee (end 3/2021) | 2020 | 1 | $0 reported | 3 |
| W Paul White Esq (former) | Trustee (end 3/2021) | 2020 | 1 | $0 reported | 3 |
| Katherine A Hesse Esq (former) | TRUSTEE | 2013-2019 | 1 | $0 reported | 3 |
| Tony Centrella (former) | TREASURER | 2014-2019 | 4 | $0 reported | 3 |
| Ann-Ellen Hornidge (former) | DIRECTOR | 2013-2017 | 4 | $0 reported | 3 |
| Denis Conroy (former) | TREASURER - THRU SEPT. 2015 | 2013-2014 | 4 | $0 reported | 3 |
People by year
2024 · 21 people listed · 2 paid, $423K · 33 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexis Steel | President | 10 | $0 | $247,218 | $11,264 | $258,482 | 3 |
| Cassandre St Louis | CFO | 10 | $0 | $150,685 | $13,858 | $164,543 | 2 |
| Jan Aldrich | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Berkery | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Colette Dieujuste | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Maureen Feeney | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Heelan-Fancher | Trustee (end 11/24) | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev J Bryan Hehir | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Lou Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Robert Kickham | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Nora Leary | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark Payson Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Gloribel Rivas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lydia Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Brenda Rosario | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Dacey White | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tiffany White | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Sarnoski | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Smitha Gudapakkam | Trustee; Vice Chair (start 9/24) | 1 | $0 | $0 | $0 | $0 | 3 |
| Brendan Sullivan | Treasurer (end 5/25) | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Flynn | Clerk | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 23 people listed · 2 paid, $380K · 27 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexis Steel | President | 10 | $0 | $227,274 | $3,689 | $230,963 | 3 |
| Cassandre St Louis | CFO | 10 | $0 | $145,104 | $4,261 | $149,365 | 2 |
| Jan Aldrich | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Melvin Benson | Trustee (end 6/2024) | 1 | $0 | $0 | $0 | $0 | 3 |
| Colette Dieujuste | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Maureen Feeney | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Smitha Gudapakkam | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Heelan-Fancher | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev J Bryan Hehir | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Lou Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Bert James | Trustee (end 8/2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Robert Kickham | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Gloribel Rivas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lydia Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Brenda Rosario | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Brendan Sullivan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Sullivan | Trustee (end 11/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Dacey White | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tiffany White | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Sarnoski | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Maccune | Vice Chair (end 6/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Centrella | Treasurer (end 6/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Flynn | Clerk | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 29 people listed · 2 paid, $356K · 22 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexis Steel | President | 10 | $0 | $209,441 | $3,204 | $212,645 | 3 |
| Cassandre St Louis | CFO | 10 | $0 | $139,443 | $3,458 | $142,901 | 2 |
| Jan Aldrich | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| James Baker | Trustee (End 11/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| Melvin Benson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Gayle Corcoran | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Colette Dieujuste | Trustee (Start 2/2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| Maureen Feeney | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Smitha Gudapakkam | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Cheryl Harris | Trustee (End 12/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Heelan-Fancher | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev J Bryan Hehir | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Lou Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Bert James | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Natalie Joseph MD | Trustee (End 8/2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Kickham | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary McCarthy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gloribel Rivas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lydia Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Brenda Rosario | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Dustin Sarnoski | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brendan Sullivan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Sullivan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Dacey White | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tiffany White | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Maple | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Maccune | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Centrella | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Flynn | Clerk | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 30 people listed · 2 paid, $321K · 33 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexis Steel | President | 10 | $0 | $181,745 | $3,129 | $184,874 | 3 |
| Cassandre St Louis | CFO | 10 | $0 | $132,742 | $3,129 | $135,871 | 2 |
| Jan Aldrich | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| James Baker | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Melvin Benson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Gayle Corcoran | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Maureen Feeney | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Smitha Gudapakkam | Trustee (start 2/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Cheryl Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sharon Donovan Hart | Trustee (end 12/2021) | 1 | $0 | $0 | $0 | $0 | 3 |
| Beth Hart Hayes | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Heelan-Fancher | Trustee (start 2/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev J Bryan Hehir | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Lou Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Bert James | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Natalie Joseph MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Kickham | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary McCarthy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gloribel Rivas | Trustee (start 2/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| Lydia Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Brenda Rosario | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Dustin Sarnoski | Trustee (start 2/2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| Brendan Sullivan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Sullivan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Dacey White | Trustee (start 4/2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| Tiffany White | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Maple | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Maccune | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Centrella | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Flynn | Clerk | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 27 people listed · 2 paid, $266K · 30 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexis Steel | President | 10 | $0 | $144,835 | $3,262 | $148,097 | 3 |
| Cassandre St Louis | CFO | 10 | $0 | $114,499 | $3,262 | $117,761 | 2 |
| Jan Aldrich | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| James Baker | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Melvin Benson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Gayle Corcoran | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jane Fay MD | Trustee (end 3/2021) | 1 | $0 | $0 | $0 | $0 | 3 |
| Maureen Feeney | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Cheryl Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sharon Donovan Hart | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Beth Hart Hayes | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev J Bryan Hehir | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Lou Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Bert James | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Natalie Joseph MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Kickham | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary McCarthy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lydia Rivera | Trustee (start 9/2021) | 1 | $0 | $0 | $0 | $0 | 3 |
| Brenda Rosario | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Brendan Sullivan | Trustee (start 12/2020) | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Sullivan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tiffany White | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| W Paul White Esq | Trustee (end 3/2021) | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathleen Maple | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Maccune | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Centrella | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Flynn | Clerk | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · 3 paid, $333K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEIRDRE HOUTMEYERS | PRESIDENT (UNTIL JAN. 2020) | 4 | $0 | $197,463 | $14,963 | $212,426 | 3 |
| ALEXIS STEEL COO UNTIL AUG | 2020), PRESIDENT (FROM SEPT. 2020) | 9 | $0 | $105,747 | $10,376 | $116,123 | 1 |
| CASSANDRE ST LOUIS | V.P. OF FINANCE (FROM DEC. 2019) | 9 | $0 | $4,135 | $0 | $4,135 | 2 |
| KATHERINE A HESSE ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY CENTRELLA | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MAPLE | CHAIR/CLERK | 4 | $0 | $0 | $0 | $0 | 3 |
2018 · 5 people listed · 2 paid, $276K · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEIRDRE HOUTMEYERS | PRESIDENT | 4 | $0 | $169,025 | $15,617 | $184,642 | 3 |
| JOANNE M HULL | VP ADMIN. & FINANCE | 4 | $0 | $86,433 | $4,643 | $91,076 | 2 |
| KATHERINE A HESSE ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY CENTRELLA | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MAPLE | CHAIR/CLERK | 4 | $0 | $0 | $0 | $0 | 3 |
2017 · 5 people listed · 2 paid, $291K · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEIRDRE HOUTMEYERS | PRESIDENT | 4 | $0 | $158,624 | $21,085 | $179,709 | 3 |
| JOANNE M HULL | VP ADMIN, & FINANCE | 4 | $0 | $105,442 | $5,587 | $111,029 | 2 |
| KATHERINE A HESSE ESQ | CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 3 |
| TONY CENTRELLA | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ANN-ELLEN HORNIDGE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2016 · 4 people listed · 1 paid, $184K · 0 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEIRDRE HOUTMEYERS | PRESIDENT | 4 | $0 | $150,993 | $32,784 | $183,777 | 3 |
| KATHERINE A HESSE ESQ | CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 3 |
| TONY CENTRELLA | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ANN-ELLEN HORNIDGE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2015 · 4 people listed · 1 paid, $190K · 31 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEIRDRE HOUTMEYERS | PRESIDENT | 4 | $0 | $138,232 | $51,946 | $190,178 | 3 |
| KATHERINE A HESSE ESQ | CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 3 |
| TONY CENTRELLA | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ANN-ELLEN HORNIDGE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2014 · 5 people listed · 1 paid, $160K · 31 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEIRDRE HOUTMEYERS | PRESIDENT | 4 | $0 | $137,617 | $22,615 | $160,232 | 3 |
| DENIS CONROY | TREASURER - THRU SEPT. 2015 | 4 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE A HESSE ESQ | CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 3 |
| TONY CENTRELLA | TREASURER - FROM SEPT. 2015 | 4 | $0 | $0 | $0 | $0 | 3 |
| ANN-ELLEN HORNIDGE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2013 · 5 people listed · 2 paid, $172K · 25 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH BECKLER | PRESIDENT (UNTIL SEPT. 2013) | 4 | $0 | $109,220 | $20,239 | $129,459 | 3 |
| DEIRDRE HOUTMEYERS | PRESIDENT (BEGIN SEPT. 2013) | 4 | $0 | $42,195 | $0 | $42,195 | 3 |
| DENIS CONROY | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE HESSE | CLERK | 4 | $0 | $0 | $0 | $0 | 3 |
| ANN-ELLEN HORNIDGE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $375K
| Name | Location | Service | Paid |
|---|---|---|---|
| St Mary's Center for Women and Children | Dorchester, MA | Management services | $238,952 |
| Shalom Properties | East Boston, MA | Property maintenance | $136,080 |
2023 · 2 contractors · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| St Mary's Center for Women and Children | Dorchester, MA | Management services | $219,109 |
| Shalom Properties Inc | East Boston, MA | Property management services | $128,030 |
2022 · 2 contractors · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| St Mary's Center for Women and Children | Dorchester, MA | Management services | $231,851 |
| Shalom Properties Inc | East Boston, MA | Property management services | $128,030 |
2021 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| Shalom Properties Inc | East Boston, MA | Property management services | $115,064 |
2020 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| Shalom Properties Inc | East Boston, MA | Property management | $128,505 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,898,282 | $2,180,208 | $4,624,580 | $3,927,752 | $623,212 | $2,269,082 | $0 | 33 | 19 |
| 2023 · Form 990 | ||||||||
| $2,445,347 | $1,944,784 | $3,980,373 | $3,209,678 | $245,169 | $2,191,461 | $0 | 27 | 21 |
| 2022 · Form 990 | ||||||||
| $2,686,264 | $1,612,604 | $2,864,325 | $2,709,115 | $253,863 | $2,429,111 | $0 | 22 | 27 |
| 2021 · Form 990 | ||||||||
| $1,070,085 | $1,089,237 | $1,734,132 | $1,635,455 | $129,106 | $936,806 | $0 | 33 | 28 |
| 2020 · Form 990 | ||||||||
| $1,609,300 | $1,413,886 | $1,719,601 | $1,653,251 | $264,886 | $1,342,885 | $0 | 30 | 28 |
| 2019 · Form 990 | ||||||||
| $1,455,364 | $1,562,677 | $1,585,535 | $1,457,837 | $67,470 | $1,387,943 | $0 | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $1,475,604 | $1,440,936 | $1,985,002 | $1,565,150 | $69,032 | $1,397,131 | $0 | 0 | 80 |
| 2017 · Form 990 | ||||||||
| $1,428,877 | $1,457,675 | $1,599,091 | $1,530,482 | $52,765 | $1,372,592 | $0 | 0 | 80 |
| 2016 · Form 990 | ||||||||
| $1,447,312 | $1,396,598 | $1,629,414 | $1,559,280 | $52,051 | $1,392,108 | $0 | 0 | 106 |
| 2015 · Form 990 | ||||||||
| $1,483,607 | $1,367,931 | $1,603,363 | $1,508,567 | $84,007 | $1,396,854 | $0 | 31 | 106 |
| 2014 · Form 990 | ||||||||
| $1,381,756 | $1,298,172 | $1,448,720 | $1,392,890 | $69,583 | $1,309,190 | $0 | 31 | 3 |
| 2013 · Form 990 | ||||||||
| $1,392,666 | $1,292,222 | $1,353,198 | $1,309,306 | $96,622 | $1,292,401 | $0 | 25 | 3 |
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.
- ST MARYS CENTER FOR WOMEN & CHILDREN INC Dorchester, MA · 21 people in common (Alexis Steel, Brendan Sullivan, Brenda Rosario) · related organization (Schedule R)
- ST MARGARETS HOSPITAL FOR WOMEN Dorchester, MA · 15 people in common (Alexis Steel, Brenda Rosario, Colette Dieujuste) · related organization (Schedule R)
- ROMAN CATHOLIC ARCHBISHOP OF BOSTON A CORPORATION SOLE Braintree, MA · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $218,591 in all, tax years 2016 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CATHOLIC COMMUNITY FUND OF THE ARCHDIOCESE OF BOSTON INC | Public charity | Exact | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| THE EAST BOSTON FOUNDATION | Public charity | Exact | 2016 | 1 | $12,500 | 2016 | $12,500 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SMCWC - CROSSROADS HOUSING INC” | 2020-2023 | 4 | $91 | 2023 | $18 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BUILDING FUTURES INC | MA | P20 | $2,554,032 | $1,873,133 | WHA CEO | $415,725 | Same NTEE code P20, revenue within 2x, same state |
| ONE FAMILY INC | MA | P20 | $2,582,914 | $2,699,129 | EXEC DIRECTOR (EX-OFFICIO) | $190,084 | Same NTEE code P20, revenue within 2x, same state |
| SMART FROM THE START INC | MA | P20 | $2,649,339 | $4,563,263 | CEO | $253,316 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACCESS TO THE ARTS INC | MA | P20 | $2,745,241 | $2,755,979 | EXECUTIVE DIRECTOR | $188,310 | Same NTEE code P20, revenue within 2x, same state |
| TANZANIAN CHILDRENS FUND INC | MA | P20 | $3,002,525 | $2,927,553 | FOUNDER | $38,000 | Same NTEE code P20, revenue within 2x, same state |
| FRESENIUS MEDICAL CARE FOUNDATION INC | MA | P20 | $2,228,998 | $3,180,722 | PRESIDENT & BOARD MEMBER | $2,091 | Same NTEE code P20, revenue within 2x, same state |
| WINDWARD SAILS CHARITABLE FOUNDATION INC | MA | P20 | $3,377,502 | $10,493 | PRESIDENT AND CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FUNDERS TOGETHER TO END HOMELESSNES S INC | MA | P20 | $3,181,198 | $2,772,625 | CEO | $234,466 | Same NTEE code P20, revenue within 2x, same state |
| ON THE RISE INC | MA | P20 | $2,690,675 | $2,309,180 | EXECUTIVE DIRECTOR | $178,955 | Same NTEE code P20, revenue within 2x, same state |
| ESSENTIAL PARTNERS INC | MA | P20 | $3,082,159 | $2,089,021 | CO-EXECUTIVE DIRECTOR | $197,090 | Same NTEE code P20, revenue within 2x, same state |
| CAMBRIDGE ECONOMIC OPPORTUNITY COMMITTEE INC | MA | P20 | $2,623,737 | $2,491,573 | EXECUTIVE DIRECTOR | $129,412 | Same NTEE code P20, revenue within 2x, same state |
| SOUTH BOSTON NEIGHBORHOOD HOUSE INC | MA | P20 | $3,686,166 | $3,463,670 | EXECUTIVE DIRECTOR | $127,983 | Same NTEE code P20, revenue within 2x, same state |
| AYNI INSTITUTE INC | MA | P20 | $2,244,863 | $1,380,810 | EXECUTIVE DIRECTOR | $65,220 | Same NTEE code P20, revenue within 2x, same state |
| BELOVED BUILDERS INC | MA | P20 | $3,844,330 | $3,174,797 | EXECUTIVE DIRECTOR, TREASURER | $139,000 | Same NTEE code P20, revenue within 2x, same state |
| PLYMOUTH COUNTY FAMILY SUPPORT INC | MA | P20 | $2,904,499 | $2,839,875 | TRANSITION COORD | $110,815 | Same NTEE code P20, revenue within 2x, same state |
| SAINT JOSEPH UNIVERSITY FOUNDATION BEIRUT INC | MA | P20 | $2,325,058 | $569,305 | ChairmanTreasurer | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY UNITED WAY OF PIONEER VALLEY INC | MA | P20 | $2,297,610 | $2,394,188 | PRESIDENT & CEO | $141,599 | Same NTEE code P20, revenue within 2x, same state |
| NP SPRAGUE STREET LLC | MA | P20 | $3,695,572 | $1,337,317 | AUTHORIZED SIGNATORIES | $0 | Same NTEE code P20, revenue within 2x, same state |
| THE FAMILY PANTRY-DAMIENS PLACE CORP | MA | P20 | $2,567,314 | $2,191,746 | TREASURER | $6,923 | Same NTEE code P20, revenue within 2x, same state |
| PILTCH FAMILY FOUNDATION INC | MA | P20 | $2,759,987 | $334,027 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| FRONTLINE HOUSING INC | GA | P20 | $3,629,054 | $3,193,283 | Executive Director | $78,045 | Same NTEE code P20, revenue within 2x |
| THE CROSSROADS CAMPUS | TN | P20 | $3,094,356 | $3,090,235 | CEO | $110,846 | Same NTEE code P20, revenue within 2x |
| CURING KIDS CANCER INC | TX | P20 | $3,240,800 | $3,017,723 | President | $138,000 | Same NTEE code P20, revenue within 2x |
| ROBERTAS HOUSE INC | MD | P20 | $3,436,709 | $4,387,496 | VICE PRESIDENT | $140,000 | Same NTEE code P20, revenue within 2x |
| KIDS BEATING CANCER INC | FL | P20 | $2,274,741 | $2,374,415 | CEO, PRESIDENT | $147,478 | Same NTEE code P20, 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.
2024 · Form 990 · $2,180,208 spent · pay $1,012,650 · grants $0 · events $8,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $844,484 | $844,484 | - | - | 38.7% | |
| Occupancy | $399,821 | $399,821 | - | - | 18.3% | |
| Fees: other services | $268,305 | $268,305 | - | - | 12.3% | |
| Fees: management | $238,952 | - | $238,952 | - | 11.0% | |
| Office expenses | $144,242 | $144,242 | - | - | 6.6% | |
| Other employee benefits | $75,927 | $75,927 | - | - | 3.5% | |
| Payroll taxes | $74,692 | $74,692 | - | - | 3.4% | |
| Insurance | $39,964 | $39,964 | - | - | 1.8% | |
| Depreciation and depletion | $39,879 | $39,879 | - | - | 1.8% | |
| Travel | $24,495 | $24,495 | - | - | 1.1% | |
| Pension plan contributions | $17,547 | $17,547 | - | - | 0.8% | |
| Conferences, conventions and meetings | $8,182 | $8,182 | - | - | 0.4% | |
| Fees: accounting | $2,650 | - | $2,650 | - | 0.1% | |
| Advertising and promotion | $663 | $663 | - | - | 0.0% | |
| Other (as described) | Provision for bad debts | $405 | $405 | - | - | 0.0% |
| Total | $2,180,208 | 100% |
2023 · Form 990 · $1,944,784 spent · pay $961,976 · grants $5,000 · events $9,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,142 | $804,142 | - | - | 41.3% | |
| Occupancy | $364,659 | $364,659 | - | - | 18.8% | |
| Fees: management | $219,109 | - | $219,109 | - | 11.3% | |
| Fees: other services | $179,303 | $153,882 | $25,421 | - | 9.2% | |
| Office expenses | $107,759 | $107,759 | - | - | 5.5% | |
| Other employee benefits | $105,419 | $105,419 | - | - | 5.4% | |
| Travel | $56,957 | $56,957 | - | - | 2.9% | |
| Payroll taxes | $52,415 | $52,415 | - | - | 2.7% | |
| Insurance | $19,381 | $19,381 | - | - | 1.0% | |
| Depreciation and depletion | $13,704 | $13,704 | - | - | 0.7% | |
| Conferences, conventions and meetings | $9,567 | $9,567 | - | - | 0.5% | |
| Other (as described) | Provision for bad debts | $5,520 | $5,520 | - | - | 0.3% |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.3% | |
| Advertising and promotion | $1,849 | $1,849 | - | - | 0.1% | |
| Total | $1,944,784 | 100% |
2022 · Form 990 · $1,612,604 spent · pay $876,412 · grants $0 · events $6,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,829 | $707,829 | - | - | 43.9% | |
| Occupancy | $335,995 | $335,995 | - | - | 20.8% | |
| Fees: management | $231,851 | - | $231,851 | - | 14.4% | |
| Other employee benefits | $108,262 | $108,262 | - | - | 6.7% | |
| Office expenses | $82,685 | $82,685 | - | - | 5.1% | |
| Payroll taxes | $60,321 | $60,321 | - | - | 3.7% | |
| Depreciation and depletion | $21,822 | $21,822 | - | - | 1.4% | |
| Travel | $21,558 | $21,558 | - | - | 1.3% | |
| Insurance | $18,157 | $18,157 | - | - | 1.1% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.5% | |
| Conferences, conventions and meetings | $6,306 | $6,306 | - | - | 0.4% | |
| Other (as described) | Provision for bad debts | $5,590 | $5,590 | - | - | 0.3% |
| Fees: other services | $4,228 | $4,228 | - | - | 0.3% | |
| Total | $1,612,604 | 100% |
2021 · Form 990 · $1,089,237 spent · pay $626,987 · grants $0 · events $1,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,917 | $527,917 | - | - | 48.5% | |
| Occupancy | $229,222 | $229,222 | - | - | 21.0% | |
| Fees: management | $135,000 | - | $135,000 | - | 12.4% | |
| Other employee benefits | $64,819 | $64,819 | - | - | 6.0% | |
| Office expenses | $47,932 | $47,932 | - | - | 4.4% | |
| Payroll taxes | $34,251 | $34,251 | - | - | 3.1% | |
| Depreciation and depletion | $16,366 | $16,366 | - | - | 1.5% | |
| Insurance | $12,759 | $12,759 | - | - | 1.2% | |
| Travel | $11,149 | $11,149 | - | - | 1.0% | |
| Fees: other services | $8,784 | $8,784 | - | - | 0.8% | |
| Conferences, conventions and meetings | $1,038 | $1,038 | - | - | 0.1% | |
| Total | $1,089,237 | 100% |
2020 · Form 990 · $1,413,886 spent · pay $843,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,698 | $657,698 | - | - | 46.5% | |
| Occupancy | $286,975 | $286,975 | - | - | 20.3% | |
| Fees: management | $180,000 | - | $180,000 | - | 12.7% | |
| Other employee benefits | $93,616 | $93,616 | - | - | 6.6% | |
| Payroll taxes | $91,725 | $91,725 | - | - | 6.5% | |
| Office expenses | $42,711 | $42,711 | - | - | 3.0% | |
| Depreciation and depletion | $21,203 | $21,203 | - | - | 1.5% | |
| Insurance | $20,504 | $20,504 | - | - | 1.5% | |
| Fees: other services | $12,507 | $12,507 | - | - | 0.9% | |
| Travel | $6,947 | $6,947 | - | - | 0.5% | |
| Total | $1,413,886 | 100% |
2019 · Form 990 · $1,562,677 spent · pay $915,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $741,580 | $741,580 | - | - | 47.5% | |
| Occupancy | $255,374 | $255,374 | - | - | 16.3% | |
| Fees: management | $180,000 | - | $180,000 | - | 11.5% | |
| Other employee benefits | $101,560 | $101,560 | - | - | 6.5% | |
| Fees: other services | $76,756 | $29,613 | $47,143 | - | 4.9% | |
| Payroll taxes | $72,098 | $72,098 | - | - | 4.6% | |
| Office expenses | $58,009 | $58,009 | - | - | 3.7% | |
| Information technology | $29,947 | $29,947 | - | - | 1.9% | |
| Depreciation and depletion | $22,600 | $22,600 | - | - | 1.4% | |
| Insurance | $13,518 | $13,518 | - | - | 0.9% | |
| Other (as described) | EQUIPMENT | $5,517 | $5,517 | - | - | 0.4% |
| Other (as described) | CABLE TV EXPENSE | $3,105 | $3,105 | - | - | 0.2% |
| Travel | $1,018 | $1,018 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $803 | $803 | - | - | 0.1% |
| All other expenses | $505 | $505 | - | - | 0.0% | |
| Fees: accounting | $287 | - | $287 | - | 0.0% | |
| Total | $1,562,677 | 100% |
2018 · Form 990 · $1,440,936 spent · pay $860,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $671,452 | $671,452 | - | - | 46.6% | |
| Occupancy | $267,411 | $267,411 | - | - | 18.6% | |
| Fees: management | $180,000 | - | $180,000 | - | 12.5% | |
| Other employee benefits | $121,602 | $121,602 | - | - | 8.4% | |
| Payroll taxes | $62,259 | $62,259 | - | - | 4.3% | |
| Office expenses | $54,171 | $54,171 | - | - | 3.8% | |
| Fees: other services | $31,643 | $11,146 | $20,497 | - | 2.2% | |
| Depreciation and depletion | $21,944 | $21,944 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT | $12,798 | $12,798 | - | - | 0.9% |
| Pension plan contributions | $5,015 | $5,015 | - | - | 0.3% | |
| Insurance | $3,788 | $3,788 | - | - | 0.3% | |
| Travel | $2,758 | $2,758 | - | - | 0.2% | |
| Other (as described) | CABLE TV EXPENSE | $2,508 | $2,508 | - | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,645 | $1,645 | - | - | 0.1% |
| All other expenses | $1,583 | $1,583 | - | - | 0.1% | |
| Information technology | $291 | $291 | - | - | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $68 | $68 | - | - | 0.0% |
| Total | $1,440,936 | 100% |
2017 · Form 990 · $1,457,675 spent · pay $845,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $674,448 | $674,448 | - | - | 46.3% | |
| Occupancy | $268,344 | $268,344 | - | - | 18.4% | |
| Fees: management | $180,000 | - | $180,000 | - | 12.3% | |
| Payroll taxes | $77,984 | $77,984 | - | - | 5.3% | |
| Other employee benefits | $70,886 | $70,886 | - | - | 4.9% | |
| Fees: other services | $52,772 | $24,303 | $28,469 | - | 3.6% | |
| Office expenses | $44,227 | $44,227 | - | - | 3.0% | |
| Depreciation and depletion | $24,250 | $24,250 | - | - | 1.7% | |
| Pension plan contributions | $22,575 | $22,575 | - | - | 1.5% | |
| Insurance | $22,049 | $22,049 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT | $7,275 | $7,275 | - | - | 0.5% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.3% | |
| Travel | $2,860 | $2,860 | - | - | 0.2% | |
| Other (as described) | CABLE TV EXPENSE | $2,330 | $2,330 | - | - | 0.2% |
| All other expenses | $1,462 | $1,462 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,280 | $1,280 | - | - | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $350 | $350 | - | - | 0.0% |
| Advertising and promotion | $307 | $307 | - | - | 0.0% | |
| Information technology | $220 | $220 | - | - | 0.0% | |
| Interest | $56 | $56 | - | - | 0.0% | |
| Total | $1,457,675 | 100% |
2016 · Form 990 · $1,396,598 spent · pay $792,555 · grants $0 · events $1,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,510 | $620,510 | - | - | 44.4% | |
| Occupancy | $265,668 | $265,668 | - | - | 19.0% | |
| Fees: management | $180,000 | - | $180,000 | - | 12.9% | |
| Other employee benefits | $78,377 | $78,377 | - | - | 5.6% | |
| Payroll taxes | $68,326 | $68,326 | - | - | 4.9% | |
| Fees: other services | $50,192 | $27,112 | $23,080 | - | 3.6% | |
| Office expenses | $48,106 | $48,106 | - | - | 3.4% | |
| Pension plan contributions | $25,342 | $25,342 | - | - | 1.8% | |
| Depreciation and depletion | $22,327 | $22,327 | - | - | 1.6% | |
| Insurance | $13,797 | $13,797 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT | $8,403 | $8,403 | - | - | 0.6% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,613 | $2,613 | - | - | 0.2% |
| Information technology | $2,359 | $2,359 | - | - | 0.2% | |
| Travel | $1,901 | $1,901 | - | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $1,170 | $1,170 | - | - | 0.1% |
| Other (as described) | CABLE TV EXPENSE | $1,122 | $1,122 | - | - | 0.1% |
| All other expenses | $385 | $385 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,103 | reported apart | |||
| Total | $1,396,598 | 100% |
2015 · Form 990 · $1,367,931 spent · pay $737,618 · grants $0 · events $971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,235 | $587,235 | - | - | 42.9% | |
| Occupancy | $263,792 | $263,792 | - | - | 19.3% | |
| Fees: management | $180,000 | - | $180,000 | - | 13.2% | |
| Fees: other services | $76,665 | $76,665 | - | - | 5.6% | |
| Other employee benefits | $70,028 | $70,028 | - | - | 5.1% | |
| Payroll taxes | $55,753 | $55,753 | - | - | 4.1% | |
| Office expenses | $53,672 | $53,672 | - | - | 3.9% | |
| Pension plan contributions | $24,602 | $24,602 | - | - | 1.8% | |
| Depreciation and depletion | $20,649 | $20,649 | - | - | 1.5% | |
| Insurance | $13,616 | $13,616 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT | $8,581 | $8,581 | - | - | 0.6% |
| Fees: accounting | $6,000 | $6,000 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,644 | $2,644 | - | - | 0.2% |
| Travel | $1,865 | $1,865 | - | - | 0.1% | |
| All other expenses | $1,857 | $1,857 | - | - | 0.1% | |
| Information technology | $524 | $524 | - | - | 0.0% | |
| Other (as described) | RECRUITMENT | $405 | $405 | - | - | 0.0% |
| Conferences, conventions and meetings | $43 | $43 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $928 | reported apart | |||
| Total | $1,367,931 | 100% |
2014 · Form 990 · $1,298,172 spent · pay $731,948 · grants $0 · events $795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $563,890 | $563,890 | - | - | 43.4% | |
| Occupancy | $270,613 | $270,613 | - | - | 20.8% | |
| Fees: management | $145,000 | - | $145,000 | - | 11.2% | |
| Other employee benefits | $76,687 | $76,687 | - | - | 5.9% | |
| Payroll taxes | $68,200 | $68,200 | - | - | 5.3% | |
| Office expenses | $49,517 | $49,517 | - | - | 3.8% | |
| Fees: other services | $35,213 | $35,213 | - | - | 2.7% | |
| Pension plan contributions | $23,171 | $23,171 | - | - | 1.8% | |
| Depreciation and depletion | $18,880 | $18,880 | - | - | 1.5% | |
| Insurance | $12,808 | $12,808 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT | $11,689 | $11,689 | - | - | 0.9% |
| Other (as described) | BAD DEBT | $8,170 | $8,170 | - | - | 0.6% |
| Fees: accounting | $6,000 | $6,000 | - | - | 0.5% | |
| All other expenses | $2,806 | $2,806 | - | - | 0.2% | |
| Travel | $2,658 | $2,658 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,715 | $1,715 | - | - | 0.1% |
| Other (as described) | RECRUITMENT | $720 | $720 | - | - | 0.1% |
| Information technology | $371 | $371 | - | - | 0.0% | |
| Conferences, conventions and meetings | $64 | $64 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $731 | reported apart | |||
| Total | $1,298,172 | 100% |
2013 · Form 990 · $1,292,222 spent · pay $717,819 · grants $0 · events $661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,029 | $568,029 | - | - | 44.0% | |
| Occupancy | $289,883 | $289,883 | - | - | 22.4% | |
| Fees: management | $145,000 | $145,000 | - | - | 11.2% | |
| Other employee benefits | $84,997 | $84,997 | - | - | 6.6% | |
| Office expenses | $47,809 | $47,809 | - | - | 3.7% | |
| Payroll taxes | $41,622 | $41,622 | - | - | 3.2% | |
| Fees: other services | $38,185 | $38,185 | - | - | 3.0% | |
| Pension plan contributions | $23,171 | $23,171 | - | - | 1.8% | |
| Depreciation and depletion | $17,807 | $17,807 | - | - | 1.4% | |
| Other (as described) | EQUIPMENT | $11,748 | $11,748 | - | - | 0.9% |
| Insurance | $10,092 | $10,092 | - | - | 0.8% | |
| Fees: accounting | $6,000 | $6,000 | - | - | 0.5% | |
| All other expenses | $2,139 | $2,139 | - | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $1,912 | $1,912 | - | - | 0.1% |
| Information technology | $1,301 | $1,301 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,007 | $1,007 | - | - | 0.1% |
| Other (as described) | RECRUITMENT | $691 | $691 | - | - | 0.1% |
| Travel | $684 | $684 | - | - | 0.1% | |
| Conferences, conventions and meetings | $145 | $145 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $516 | reported apart | |||
| Total | $1,292,222 | 100% |
Comments