CITY CENTER TRANSITIONAL LIVING INC

Cite this

Plain text CITY CENTER TRANSITIONAL LIVING INC. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/city-center-transitional-living-inc-465674375. Retrieved 2026-10-27.

APA furp.org. (n.d.). CITY CENTER TRANSITIONAL LIVING INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 27, 2026, from https://furp.org/org/city-center-transitional-living-inc-465674375

MLA “CITY CENTER TRANSITIONAL LIVING INC.” furp.org, tax years 2018–2025, https://furp.org/org/city-center-transitional-living-inc-465674375. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $802K · expenses $453K · assets $4.9M

EIN
46-5674375
Address
837 E THOMPSON BLVD, VENTURA, CA 93001-2917
Website
www.thecitycenter.org
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2015 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

The City Center Transitional Living provides transitional living for homeless individuals and families in Ventura, CA, equipping them to rebuild their lives for self sufficiency.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 31 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

31 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
James Duran Executive Dir.2018-2025 30 $0 reported 2
Bud Harley Director2018-2025 2 $0 reported 2
Lisa Marquez Director2018-2025 8 $0 reported 2
Bob Davis Secretary2022-2025 2 $0 reported 1
John Exell Treasurer2018-2025 25 $0 reported 1
Heidi Fleisch Vice President2023-2025 1 $0 reported 1
Eric Longenecker President2022-2025 2 $0 reported 1
Brian Meyer Director2018-2025 8 $0 reported 1
Ricky Staub Director2020-2025 1 $0 reported 1
Shonda Vielbig Director2018-2025 1 $0 reported 1
David Araujo Director2025 1 $0 reported 1
Jenise Wagar Director2025 1 $0 reported 1
Stephanie Caldwell (former) Director2022-2024 1 $0 reported 1
Coral Hansen (former) Treasurer2018-2024 2 $0 reported 1
Paul Paulin (former) Director2018-2024 1 $0 reported 1
John Excell (former) Secretary2022 21 $0 reported 1
Ricky Stab (former) Director2022 2 $0 reported 1
Lisa West (former) Director2020-2022 4 $0 reported 1
Jim Ayers (former) Board Member2018-2021 8 $0 reported 1
Bud Harly (former) Board Member2020-2021 10 $0 reported 1
Charleen Morla-Garcia (former) Board Member2020-2021 15 $0 reported 1
Kevin Clerici (former) Board Member2019-2021 8 $0 reported 1
Annette Garcia (former) Board Member2019-2021 6 $0 reported 1
Jim ONeill (former) Board Member2020-2021 5 $0 reported 1
Po Wang (former) President2018-2021 5 $0 reported 1
Charleen Mora (former) Board Member2018-2019 15 $0 reported 1
Tom Nelson (former) Board Member2019 8 $0 reported 1
Jeanne Benitez (former) Board Member2018 20 $0 reported 1
Jann Hauling (former) Board Member2018 2 $0 reported 1
Lisa Marie Higginbotham (former) Board Member2018 2 $0 reported 1
Thomas Nelson (former) President2018 8 $0 reported 1

People by year

2025 · 12 people listed · none paid · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHONDA VIELBIG Director1 $0$0$0 $01
BOB DAVIS Secretary2 $0$0$0 $01
JAMES DURAN Executive Dir.30 $0$0$0 $02
JOHN EXELL Treasurer25 $0$0$0 $01
HEIDI FLEISCH Vice President1 $0$0$0 $01
DAVID ARAUJO Director1 $0$0$0 $01
BUD HARLEY Director2 $0$0$0 $02
ERIC LONGENECKER President2 $0$0$0 $01
LISA MARIE MARQUEZ Director8 $0$0$0 $02
BRIAN MEYER Director8 $0$0$0 $01
JENISE WAGAR Director1 $0$0$0 $01
RICKY STAUB Director1 $0$0$0 $01
2024 · 13 people listed · none paid · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE CALDWELL Director1 $0$0$0 $01
BOB DAVIS Director2 $0$0$0 $01
JAMES DURAN Executive Dir.30 $0$0$0 $02
JOHN EXELL Secretary20 $0$0$0 $01
HEIDI FLEISCH Director2 $0$0$0 $01
CORAL HANSEN Treasurer2 $0$0$0 $01
BUD HARLEY Director2 $0$0$0 $02
ERIC LONGENECKER Director2 $0$0$0 $01
LISA MARIE MARQUEZ Director8 $0$0$0 $02
BRIAN MEYER Director2 $0$0$0 $01
PAUL PAULIN Director1 $0$0$0 $01
RICKY STAUB Director2 $0$0$0 $01
SHONDA VIELBIG President4 $0$0$0 $01
2023 · 13 people listed · none paid · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE CALDWELL Director1 $0$0$0 $01
BOB DAVIS Director2 $0$0$0 $01
JAMES DURAN Executive Dir.30 $0$0$0 $02
JOHN EXELL Secretary20 $0$0$0 $01
HEIDI FLEISCH Director2 $0$0$0 $01
CORAL HANSEN Treasurer2 $0$0$0 $01
BUD HARLEY Director2 $0$0$0 $02
ERIC LONGENECKER Director2 $0$0$0 $01
LISA MARIE MARQUEZ Director2 $0$0$0 $02
BRIAN MEYER Director2 $0$0$0 $01
PAUL PAULIN Director1 $0$0$0 $01
RICKY STAUB Director2 $0$0$0 $01
SHONDA VIELBIG President4 $0$0$0 $01
2022 · 13 people listed · none paid · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James Duran Director30 $0$0$0 $02
John Excell Secretary21 $0$0$0 $01
Shonda Vielbig President4 $0$0$0 $01
Coral Hansen Treasurer2 $0$0$0 $01
Lisa Marquez Past President2 $0$0$0 $02
Ricky Stab Director2 $0$0$0 $01
Stephanie Caldwell Director1 $0$0$0 $01
Bob Davis Director2 $0$0$0 $01
Paul Paulin Director1 $0$0$0 $01
Lisa West Director4 $0$0$0 $01
Brian Meyer Director2 $0$0$0 $01
Eric Longenecker Director2 $0$0$0 $01
Bud Harley Director2 $0$0$0 $02
2021 · 16 people listed · none paid · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Paulin Board Member3 $0$0$0 $01
Jim Ayers Board Member8 $0$0$0 $01
Bud Harly Board Member10 $0$0$0 $01
Brian Meyer Board Member8 $0$0$0 $01
Charleen Morla-Garcia Board Member15 $0$0$0 $01
Shonda Vielbig Board Member4 $0$0$0 $01
Kevin Clerici Board Member8 $0$0$0 $01
Annette Garcia Board Member6 $0$0$0 $01
James Duran Board Member Exec Directory30 $0$0$0 $02
Jim ONeill Board Member5 $0$0$0 $01
Ricky Staub Board Member8 $0$0$0 $01
Lisa West Board Member5 $0$0$0 $01
John Exell Secretary25 $0$0$0 $01
Coral Hansen Treasurer5 $0$0$0 $01
Lisa Marquez Vice President8 $0$0$0 $02
Po Wang President5 $0$0$0 $01
2020 · 16 people listed · none paid · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Paulin Board Member3 $0$0$0 $01
Jim Ayers Board Member8 $0$0$0 $01
Bud Harly Board Member10 $0$0$0 $01
Brian Meyer Board Member8 $0$0$0 $01
Charleen Morla-Garcia Board Member15 $0$0$0 $01
Shonda Vielbig Board Member4 $0$0$0 $01
Kevin Clerici Board Member8 $0$0$0 $01
Annette Garcia Board Member6 $0$0$0 $01
Jim ONeill Board Member5 $0$0$0 $01
Ricky Staub Board Member8 $0$0$0 $01
Lisa West Board Member5 $0$0$0 $01
John Exell Secretary25 $0$0$0 $01
Coral Hansen Treasurer5 $0$0$0 $01
James Duran Board Member Exec Directory30 $0$0$0 $02
Lisa Marquez Vice President8 $0$0$0 $02
Po Wang President5 $0$0$0 $01
2019 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Paulin Board Member3 $0$0$0 $01
Jim Ayers Board Member8 $0$0$0 $01
Bud Harley Board Member10 $0$0$0 $02
Brian Meyer Board Member8 $0$0$0 $01
Charleen Mora Board Member15 $0$0$0 $01
Shonda Vielbig Board Member4 $0$0$0 $01
Kevin Clerici Board Member8 $0$0$0 $01
Tom Nelson Board Member8 $0$0$0 $01
Annette Garcia Board Member6 $0$0$0 $01
John Exell Secretary25 $0$0$0 $01
Coral Hansen Treasurer5 $0$0$0 $01
James Duran Board Member Exec Director30 $0$0$0 $02
Lisa Marquez Vice President8 $0$0$0 $02
Po Wang President5 $0$0$0 $01
2018 · 15 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Paulin Board Member3 $0$0$0 $01
Jim Ayers Board Member8 $0$0$0 $01
Jeanne Benitez Board Member20 $0$0$0 $01
Bud Harley Board Member4 $0$0$0 $02
Brian Meyer Board Member8 $0$0$0 $01
Charleen Mora Board Member10 $0$0$0 $01
Lisa Marquez Board Member10 $0$0$0 $02
Shonda Vielbig Board Member4 $0$0$0 $01
Po Wang Board Member3 $0$0$0 $01
Jann Hauling Board Member2 $0$0$0 $01
Lisa Marie Higginbotham Board Member2 $0$0$0 $01
Thomas Nelson President8 $0$0$0 $01
John Exell Secretary10 $0$0$0 $01
Coral Hansen Treasurer5 $0$0$0 $01
James Duran Board Member Exec Director30 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$801,533$452,859 $4,897,876$2,998,288 $497,599$167,658 $0520
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,132,216$507,500 $4,701,357$2,649,614 $700,927$182,190 $0320
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$763,542$434,954 $4,490,869$1,956,187 $263,635$165,497 $0320
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$840,542$554,881 $4,413,919$1,645,656 $481,732$156,945 $0520
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,684,251$468,202 $4,606,087$1,406,676 $1,510,991$167,919 $0020
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$488,207$448,565 $330,374$190,627 $397,217$90,990 $0020
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$455,796$431,035 $286,956$150,985 $272,299$131,236 $000
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$455,796$431,035 $286,956$150,985 $272,299$131,236 $000
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$465,070$430,007 $259,819$126,224 $339,485$130,992 $000

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.

Funders of this organization

14 grantors reported grants to this organization, $947,252 in all, tax years 2016 to 2025. 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2024 6$338,550 2024$18,900
show
TYRONE HERITAGE FOUNDATION Private foundation Fuzzy filed as “CITY CENTER TRANSITIONAL LIVING INC” 2021-2022, 2024-2025 5$230,000 2025$42,000
show
VENTURA COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2021 1$120,000 2021$120,000
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2020, 2022-2023 3$111,180 2023$12,020
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021-2022 2$51,807 2022$22,533
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$45,500 2024$10,500
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020, 2024 2$17,500 2024$7,500
show
BRIGHT HORIZONS FOUNDATION FOR CHILDREN Public charity Exact 2023 1$16,962 2023$16,962
show
GREATER HORIZONS DAF sponsor Exact 2024 1$10,000 2024$10,000
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “CITY CENTER TRANSITIONAL LIVING INC” 2021 1$2,000 2021$2,000
show
BANC OF CALIFORNIA CHARITABLE FOUNDATION Private foundation Fuzzy filed as “City Center Transitional Living Inc” 2024 1$1,200 2024$1,200
show
CONRAD N HILTON FOUNDATION Private foundation Fuzzy filed as “CITY CENTER TRANSITIONAL LIVING INC” 2019 1$1,000 2019$1,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2016 1$1,000 2016$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CITY CENTER TRANSITIONAL LIVING INC” 2020-2023 4$553 2023$138
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
MILELE INTERNATIONALCAP20 $722,607$287,480 EXECUTIVE DIRECTOR$70,040 Same NTEE code P20, revenue within 2x, same state
HELP CENTRAL INCCAP20 $732,605$891,473 MEMBER$0 Same NTEE code P20, revenue within 2x, same state
COMMUNITY WORKING GROUP INCCAP20 $811,209$318,963 CHIEF EXECUTIVE OFFICER$333,500 Same NTEE code P20, revenue within 2x, same state
THE COMMUNITY ACTION LEAGUECAP20 $821,397$978,201 Mitchell$135,924 Same NTEE code P20, revenue within 2x, same state
HUMANITY WAY INCCAP20 $822,591$687,284 PRESIDENT$75,707 Same NTEE code P20, revenue within 2x, same state
BLACK OWNED AND OPERATED COMMUNITY LAND TRUST INCCAP20 $901,561$396,692 Chair$0 Same NTEE code P20, revenue within 2x, same state
SILOAM CENTERCAP20 $766,972$645,200 PRESIDENT$69,853 Same NTEE code P20, revenue within 2x, same state
BE FINALLY FREE INCCAP20 $908,716$587,089 President Founder$0 Same NTEE code P20, revenue within 2x, same state
FOOD FROM THE HEART INCCAP20 $878,784$514,135 Executive Dir.$77,415 Same NTEE code P20, revenue within 2x, same state
JEWISH CENTER FOR JUSTICECAP20 $888,052$699,339 President & CEO$130,794 Same NTEE code P20, revenue within 2x, same state
HELPING HANDS IMPROVING LIVESCAP20 $808,184$513,494 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
COMMUNITY WOMEN VITAL VOICES INCCAP20 $903,298$899,195 PRESIDENT$60,000 Same NTEE code P20, revenue within 2x, same state
HELPGUIDEORG INTERNATIONALCAP20 $911,730$880,320 EXECUTIVE DIRECTOR$161,465 Same NTEE code P20, revenue within 2x, same state
WHAT IF-FOUNDATIONCAP20 $785,159$611,097 Director$3,769 Same NTEE code P20, revenue within 2x, same state
TRANSGENDER ADVOCATES FOR JUSTICE AND ACCOUNTABILITY TAJAS COALITIONCAP20 $761,690$877,444 CEO / Secretary$280,261 Same NTEE code P20, revenue within 2x, same state
ACF WESTERN USA INCCAP20 $725,913$864,733 CFO$0 Same NTEE code P20, revenue within 2x, same state
BLACK ENTERTAINMENT AND SPORTS LAWYERS ASSOCIATION INCCAP20 $834,889$774,097 CHAIRMAN$0 Same NTEE code P20, revenue within 2x, same state
KHERUTCAP20 $709,056$821,417 SECRETARY$0 Same NTEE code P20, revenue within 2x, same state
WAVES FOR WATER INCCAP20 $775,093$837,022 President$359,100 Same NTEE code P20, revenue within 2x, same state
EMS INCCAP20 $803,080$647,713 CEO/EXECUTIVE DIRECTOR$90,637 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF ST VINCENT DE PAUL ST ELIZABETH OF HUNGARY CONFERENCECAP20 $710,036$578,399 President$0 Same NTEE code P20, revenue within 2x, same state
LA ESPERANZA FRIENDS OF MEXICO INCCAP20 $745,411$43,638 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
FUEL RELIEF FUND INCCAP20 $762,680$704,405 DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
THE BAY AREA URBAN NETWORK INCCAP20 $774,478$838,799 President$0 Same NTEE code P20, revenue within 2x, same state
INLAND EMPIRE REBOUNDCAP20 $816,943$695,937 President & CEO$0 Same NTEE code P20, revenue within 2x, same state

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
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$9,289,04641 132010–2024 OPPORTUNITY INSTITUTE; FAR AWAY PROJECTS; ONE DEGREE; ABUNDANT GRACE COASTSIDE WORKER and 9 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,031,53827 82010–2024 HELPGUIDEORG INTERNATIONAL; OPPORTUNITY INSTITUTE; BLACK OWNED AND OPERATED COMMUNITY LAND TRUST INC; THE COMMUNITY ACTION LEAGUE and 4 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$4,184,643152 422016–2024 FAR AWAY PROJECTS; SILOAM CENTER; COMMUNITY GIVING TREE INC; KINH 5 FOUNDATION and 38 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,175,87286 232019–2025 HELP UKRAINE NOW; SUPPORT LIFE FOUNDATION; WESTERN SAGES FOUNDATION; WAVES FOR WATER INC and 19 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,634,238120 312014–2024 WESTERN SAGES FOUNDATION; FOOD FROM THE HEART INC; THE BAY AREA URBAN NETWORK INC; SILOAM CENTER and 27 more
GATES FOUNDATION Private foundation$2,895,00011 22016–2023 OPPORTUNITY INSTITUTE; HEAD AND HEART PHILANTHROPY
LOWELL BERRY FOUNDATION Private foundation$2,362,50015 12011–2025 THE BAY AREA URBAN NETWORK INC
CHUCK LORRE FAMILY FOUNDATION Private foundation$2,153,6067 12016–2023 YOUNG EISNER SCHOLARS
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$1,909,67823 32010–2024 MARBEH TZEDAKAH; JEWISH CENTER FOR JUSTICE; YOUNG EISNER SCHOLARS
DONORS TRUST INC DAF sponsor$1,845,0002 12023–2023 FAR AWAY PROJECTS
THE DAVID GEFFEN FOUNDATION Private foundation$1,700,0007 12018–2023 YOUNG EISNER SCHOLARS
PAYPAL CHARITABLE GIVING FUND funds this one DAF sponsor$1,486,33027 132013–2024 FALLEN FIRE FIGHTER RELIEF FUND; WAVES FOR WATER INC; SILOAM CENTER; INVISIBLE PEOPLE and 9 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,416,40321 112020–2024 FAR AWAY PROJECTS; WESTERN SAGES FOUNDATION; ABUNDANT GRACE COASTSIDE WORKER; UKRAINIAN AMERICAN HOUSE and 7 more
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor$1,383,82617 22009–2024 BAY AREA FRIENDSHIP CIRCLE; ABUNDANT GRACE COASTSIDE WORKER
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$1,374,52315 12010–2024 CENTRAL OUTREACH AND ADVOCACY CENTER 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.

2025 · Form 990 · $452,859 spent · pay $130,667 · grants $0 · events $42,920
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $120,848$120,848-- 26.7%
Depreciation and depletion $88,505$88,505-- 19.5%
Interest $77,237$77,237-- 17.1%
Other (as described)Utilities $42,839$42,839-- 9.5%
Advertising and promotion $27,422$11,250-$16,172 6.1%
All other expenses $18,069$8,568$2,881$6,620 4.0%
Insurance $17,242$17,242-- 3.8%
Fees: accounting $17,097$17,097-- 3.8%
Other (as described)Building Repairs & Maintenance $12,281$12,281-- 2.7%
Payroll taxes $9,819$9,819-- 2.2%
Other (as described)Facility Expenses $8,492$8,492-- 1.9%
Other (as described)Bank Fees $7,311$7,311-- 1.6%
Fees: other services $4,343$4,343-- 1.0%
Office expenses $1,354-$1,354- 0.3%
Fundraising events Eventdirect expenses; gross income $177,567$42,920reported apart
Total$452,859100%

View the filing

2024 · Form 990 · $507,500 spent · pay $106,359 · grants $0 · events $42,008
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $99,263$99,263-- 19.6%
Interest $90,666$90,666-- 17.9%
Other (as described)Property Taxes $86,702$86,702-- 17.1%
Depreciation and depletion $79,986$79,986-- 15.8%
Other (as described)Utilities $47,907$47,907-- 9.4%
Advertising and promotion $22,961--$22,961 4.5%
Insurance $18,626$18,626-- 3.7%
All other expenses $18,480$8,870$3,262$6,348 3.6%
Fees: accounting $13,705$13,705-- 2.7%
Other (as described)Building Repairs & Maintenance $9,062$9,062-- 1.8%
Other (as described)Facility Expenses $7,129$7,129-- 1.4%
Payroll taxes $7,096$7,096-- 1.4%
Fees: other services $3,994$3,959$35- 0.8%
Office expenses $1,725-$1,725- 0.3%
Fees: legal $198-$198- 0.0%
Fundraising events Eventdirect expenses; gross income $289,956$42,008reported apart
Total$507,500100%

View the filing

2023 · Form 990 · $434,954 spent · pay $104,017 · grants $0 · events $50,339
LineAs describedTotalProgramManagementFundraisingShare
Interest $102,417$102,417-- 23.5%
Other salaries and wages $98,685$98,685-- 22.7%
Depreciation and depletion $70,192$70,192-- 16.1%
Other (as described)Utilities $46,253$46,253-- 10.6%
Other (as described)Building Repairs & Maintenance $24,702$24,702-- 5.7%
Other (as described)Property Taxes $22,770$22,770-- 5.2%
Insurance $16,011$16,011-- 3.7%
Fees: accounting $15,942$15,942-- 3.7%
All other expenses $12,637$12,637-- 2.9%
Fees: other services $6,724$6,724-- 1.5%
Advertising and promotion $6,394$6,394-- 1.5%
Payroll taxes $5,332$5,332-- 1.2%
Other (as described)Bank Fees $4,579$4,579-- 1.1%
Office expenses $2,316-$2,316- 0.5%
Fundraising events Eventdirect expenses; gross income $384,324$50,339reported apart
Total$434,954100%

View the filing

2022 · Form 990 · $554,881 spent · pay $106,166 · grants $0 · events $32,427
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $133,171$133,171-- 24.0%
Depreciation and depletion $118,658$118,658-- 21.4%
Other (as described)Mortgage Interest $109,601$109,601-- 19.8%
Other salaries and wages $98,140$98,140-- 17.7%
Other (as described)Utilities $48,984$48,984-- 8.8%
Other (as described)Repairs Maintenance $15,144$15,144-- 2.7%
Payroll taxes $8,026$8,026-- 1.4%
Other (as described)Payroll Taxes $8,026$8,026-- 1.4%
Insurance $7,767$7,767-- 1.4%
Office expenses $7,364-$7,364- 1.3%
Fundraising events Eventdirect expenses; gross income $234,292$32,427reported apart
Total$554,881100%

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2021 · Form 990 · $468,202 spent · pay $87,730 · grants $0 · events $10,139
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $216,682$141,961$14,203$60,518 46.3%
Other salaries and wages $87,730$87,730$0$0 18.7%
Other (as described)Mortgage Interest $71,566$71,566$0$0 15.3%
Other (as described)Utilities $48,180$48,180$0$0 10.3%
Other (as described)Repairs and Maintenance $23,585$23,585$0$0 5.0%
Other (as described)Payroll Taxes $7,767$7,767$0$0 1.7%
Insurance $5,956$5,956$0$0 1.3%
Office expenses $3,936$0$3,936$0 0.8%
Fees: other services $2,800$2,800$0$0 0.6%
Fundraising events Eventdirect expenses; gross income $15,480$10,139reported apart
Total$468,202100%

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2020 · Form 990 · $448,565 spent · pay $89,571 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Rent $143,452$143,452$0$0 32.0%
Other (as described)Designated Expenses $104,336$104,336$0$0 23.3%
Other salaries and wages $89,571$89,571$0$0 20.0%
Other (as described)Utilities $40,001$40,001$0$0 8.9%
Office expenses $19,842$0$19,842$0 4.4%
Advertising and promotion $15,199$0$15,199$0 3.4%
Other (as described)Repairs & Maint. $13,106$13,106$0$0 2.9%
Insurance $11,743$0$11,743$0 2.6%
All other expenses $11,315$6,255$5,060$0 2.5%
Total$448,565100%

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2019 · Form 990 · $431,035 spent · pay $80,002 · grants $0 · events $10,174
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Rent $207,779$207,779$0$0 48.2%
Other salaries and wages $73,059$73,059$0$0 16.9%
Other (as described)Designated Expenses $37,993$0$37,993$0 8.8%
Other (as described)Utilities $34,388$34,388$0$0 8.0%
Fees: accounting $16,371$0$16,371$0 3.8%
All other expenses $14,648$0$4,474$10,174 3.4%
Other (as described)Repairs & Maintenance $12,261$12,261$0$0 2.8%
Insurance $11,702$0$11,702$0 2.7%
Payroll taxes $6,943$6,943$0$0 1.6%
Fees: other services $6,160$0$6,160$0 1.4%
Advertising and promotion $5,169$0$5,169$0 1.2%
Office expenses $4,562$0$4,562$0 1.1%
Fundraising events Eventdirect expenses; gross income $62,435$10,174reported apart
Total$431,035100%

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2018 · Form 990 · $430,007 spent · pay $64,766 · grants $0 · events $5,407
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Rent $189,547$189,547$0$0 44.1%
All other expenses $69,864$23,795$38,035$8,034 16.2%
Other salaries and wages $64,766$64,766$0$0 15.1%
Other (as described)Designated Expenses $59,387$0$59,387$0 13.8%
Other (as described)Utilities $28,607$28,607$0$0 6.7%
Other (as described)Repairs & Maintenance $17,836$17,836$0$0 4.1%
Fundraising events Eventdirect expenses; gross income $0$5,407reported apart
Total$430,007100%

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