ROSELAND HISTORICAL SOCIETY INC
Cite this
Plain text ROSELAND HISTORICAL SOCIETY INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/510138247. Retrieved 2026-10-20.
APA furp.org. (n.d.). ROSELAND HISTORICAL SOCIETY INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://furp.org/org/510138247
MLA “ROSELAND HISTORICAL SOCIETY INC.” furp.org, tax years 2010–2025, https://furp.org/org/510138247. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $94K · expenses $88K · assets $561K
- EIN
- 51-0138247
- Address
- PO BOX 152, ROSELAND, NJ 07068-0152
- NTEE code
- A82Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MAINTAIN & PROMOTE THE HISTORICAL LANDMARKS IN ROSELAND, NJ.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 15 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Santo Baretta | TRUSTEE | 2019-2025 | 2 | $0 reported | 1 |
| Charles Rosen | TRUSTEE | 2019-2025 | 2 | $0 reported | 1 |
| James R Spanes | TRUSTEE | 2019-2025 | 2 | $0 reported | 1 |
| Jack A Gordon | PRESIDENT | 2019-2025 | 2 | $0 reported | 1 |
| Vienna Mooney | SECRETARY | 2019-2025 | 2 | $0 reported | 1 |
| Jean Perotti | TREASURER | 2019-2025 | 2 | $0 reported | 1 |
| Angelo Sena (former) | PRESIDENT | 2010-2018 | 2 | $0 reported | 1 |
| Joe Carangelo (former) | VICE PRESIDE | 2010-2018 | 2 | $0 reported | 1 |
| Ruth Hager (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Jean F Leith (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Mary Rote (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Richard Leonard (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| John G O'Brien (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Eileen Zysk (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Mary Lou Rowe (former) | SECRETARY | 2010-2016 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANTO BARETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES R SPANES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK A GORDON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VIENNA MOONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN PEROTTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANTO BARETTA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROSEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES R SPANES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JACK A GORDON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| VIENNA MOONEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JEAN PEROTTI | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANTO BARETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R SPANES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK A GORDON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VIENNA MOONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN PEROTTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANTO BARETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R SPANES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK A GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIENNA MOONEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN PEROTTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANTO BARETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R SPANES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK A GORDON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VIENNA MOONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN PEROTTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELO SENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CARANGELO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH HAGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN F LEITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ROTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEONARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G O'BRIEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN ZYSK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELO SENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CARANGELO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU ROWE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH HAGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN F LEITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ROTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEONARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN G O'BRIEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN ZYSK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELO SENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CARANGELO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU ROWE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH HAGER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JEAN F LEITH | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARY ROTE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEONARD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN G O'BRIEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN ZYSK | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANGELO SENA | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOE CARANGELO | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARY LOU ROWE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 0 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH HAGER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN F LEITH | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ROTE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEONARD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN G O'BRIEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EILEEN ZYSK | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELO SENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE CARANGELO | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU ROWE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $94,310 | $88,019 | $560,888 | $557,146 | $7,223 | $74,974 | - | 0 | 12 |
| 2024 · Form 990 | ||||||||
| $75,845 | $86,047 | $555,341 | $550,855 | $2,851 | $71,312 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $73,259 | $71,748 | $575,964 | $563,607 | $7,872 | $62,564 | - | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $113,552 | $169,162 | $577,289 | $557,978 | $14,273 | $47,500 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $30,761 | $98,166 | $705,080 | $705,080 | $27,386 | $0 | - | 0 | 10 |
| 2018 · Form 990 | ||||||||
| $53,591 | $56,684 | $659,592 | $659,592 | $53,509 | $0 | - | 0 | 2 |
| 2016 · Form 990 | ||||||||
| $72,707 | $39,472 | $657,550 | $657,550 | $72,474 | $0 | - | 0 | 20 |
| 2014 · Form 990 | ||||||||
| $38,299 | $53,240 | $635,625 | $635,625 | $25,381 | $12,750 | - | 0 | 35 |
| 2013 · Form 990 | ||||||||
| $80,898 | $86,568 | $650,566 | $650,566 | $62,446 | $12,690 | - | 0 | 40 |
| 2010 · Form 990 | ||||||||
| $36,766 | $40,003 | $656,873 | $656,873 | $2,704 | $24,993 | - | 0 | 115 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| HISTORICAL SOCIETY OF HADDONFIELD | NJ | A82 | $154,339 | $153,191 | Vice President | $0 | Same NTEE code A82, revenue within 2x, same state, similar name |
| PASSAIC COUNTY HISTORICAL SOCIETY | NJ | A82 | $132,316 | $50,772 | 1ST SECRETARY | $0 | Same NTEE code A82, revenue within 2x, same state, similar name |
| CRANBURY HISTORICAL AND PRESERVATION SOCIETY INC | NJ | A82 | $111,591 | $37,911 | President | $0 | Same NTEE code A82, revenue within 2x, same state, similar name |
| TWIN LIGHTS HISTORICAL SOCIETY | NJ | A82 | $54,757 | $52,526 | PRESIDENT | $0 | Same NTEE code A82, revenue within 2x, same state, similar name |
| HUNTERDON COUNTY HISTORICAL SOCIETY | NJ | A82 | $150,272 | $219,389 | Executive Adminstrator | $60,000 | Same NTEE code A82, revenue within 2x, same state, similar name |
| NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION | NJ | A82 | $182,530 | $176,114 | STATE REGENT | $0 | Same NTEE code A82, revenue within 2x, same state |
| OLD FIRST HISTORIC TRUST INC | NJ | A82 | $61,737 | $61,630 | PRESIDENT | $0 | Same NTEE code A82, revenue within 2x, same state |
| HOLOCAUST RESOURCE FOUNDATION INC | NJ | A82 | $174,562 | $174,180 | PRESIDENT | $0 | Same NTEE code A82, revenue within 2x, same state |
| FRIENDS OF MONMOUTH BOAT CLUB | NJ | A82 | $72,948 | $10,589 | SECRETARY | $0 | Same NTEE code A82, revenue within 2x, same state |
| JACOBS CHAPEL COLEMANTOWN FOUNDATION | NJ | A82 | $104,999 | $133,017 | President | $0 | Same NTEE code A82, revenue within 2x, same state |
| GALION HISTORICAL SOCIETY INC | OH | A82 | $146,727 | $159,939 | SECRETARY | $0 | Same NTEE code A82, revenue within 2x, similar name |
| BONNIEBROOK HISTORICAL SOCIETY INC | MO | A82 | $87,848 | $46,762 | TREASURER | $0 | Same NTEE code A82, revenue within 2x, similar mission |
| PRATT COUNTY HISTORICAL SOCIETY INC | KS | A82 | $87,237 | $83,257 | PRESIDENT | $0 | Same NTEE code A82, revenue within 2x, similar mission |
| SHELBURNE HISTORICAL SOCIETY INC | MA | A82 | $76,860 | $99,670 | TRUSTEE | $0 | Same NTEE code A82, revenue within 2x, similar name |
| LUNA COUNTY HISTORICAL SOCIETY INC | NM | A82 | $149,861 | $147,945 | PRESIDENT | $0 | Same NTEE code A82, revenue within 2x, similar name |
| QUINCY HISTORICAL SOCIETY | MA | A82 | $177,280 | $165,686 | EXECUTIVE DI | $20,000 | Same NTEE code A82, revenue within 2x, similar name |
| BRAINTREE HISTORICAL SOCIETY INC | MA | A82 | $141,817 | $148,039 | DIRECTOR | $0 | Same NTEE code A82, revenue within 2x, similar name |
| WAMEGO HISTORICAL SOCIETY INC | KS | A82 | $74,962 | $18,215 | DIRECTOR | $0 | Same NTEE code A82, revenue within 2x, similar name |
| FIRELANDS HISTORICAL SOCIETY | OH | A82 | $83,986 | $49,016 | FORMER PRESI | $0 | Same NTEE code A82, revenue within 2x, similar name |
| DOVER HISTORICAL SOCIETY INC | MA | A82 | $68,089 | $30,699 | EXECUTIVE COMMITTEE/INTERIM SECRETA | $0 | Same NTEE code A82, revenue within 2x, similar name |
| DORCHESTER HISTORICAL SOCIETY | MA | A82 | $66,591 | $105,945 | PRESIDENT | $0 | Same NTEE code A82, revenue within 2x, similar mission |
| CHELMSFORD HISTORICAL SOCIETY INC | MA | A82 | $77,534 | $87,975 | PRESIDENT | $0 | Same NTEE code A82, revenue within 2x, similar name |
| ROCK ISLAND COUNTY HISTORICAL SOCIETY | IL | A82 | $187,123 | $177,143 | DIRECTOR | $0 | Same NTEE code A82, revenue within 2x, similar name |
| DILLON HISTORICAL SOCIETY | SC | A82 | $65,391 | $18,769 | DIRECTOR | $0 | Same NTEE code A82, revenue within 2x, similar name |
| SEWARD COUNTY HISTORICAL SOCIETY | KS | A82 | $157,794 | $179,436 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A82, revenue within 2x, similar name |
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.
2025 · Form 990 · $88,019 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $58,541 | $58,541 | - | - | 66.5% | |
| Other (as described) | REPAIRS | $17,842 | $17,842 | - | - | 20.3% |
| Other (as described) | CARETAKER | $10,500 | $10,500 | - | - | 11.9% |
| Other (as described) | OTHER COSTS | $900 | $900 | - | - | 1.0% |
| Fees: other services | $236 | - | $236 | - | 0.3% | |
| Total | $88,019 | 100% |
2024 · Form 990 · $86,047 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $41,528 | $41,528 | - | - | 48.3% | |
| Other (as described) | CARETAKER | $18,000 | $18,000 | - | - | 20.9% |
| Other (as described) | REPAIRS | $14,825 | $14,825 | - | - | 17.2% |
| Other (as described) | INSURANCE | $6,928 | $6,928 | - | - | 8.1% |
| Other (as described) | SECURITY REFUND | $2,759 | $2,759 | - | - | 3.2% |
| All other expenses | $1,122 | $504 | $618 | - | 1.3% | |
| Fees: accounting | $785 | - | $785 | - | 0.9% | |
| Fees: other services | $100 | - | $100 | - | 0.1% | |
| Total | $86,047 | 100% |
2023 · Form 990 · $71,748 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSURANCE | $20,595 | $20,595 | - | - | 28.7% |
| Occupancy | $20,368 | $20,368 | - | - | 28.4% | |
| Other (as described) | CARETAKING | $17,500 | $17,500 | - | - | 24.4% |
| Other (as described) | REPAIRS | $9,029 | $9,029 | - | - | 12.6% |
| All other expenses | $2,260 | $1,626 | $634 | - | 3.1% | |
| Fees: accounting | $1,075 | - | $1,075 | - | 1.5% | |
| Other (as described) | REPAIRS | $921 | $921 | - | - | 1.3% |
| Total | $71,748 | 100% |
2022 · Form 990 · $169,162 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS | $79,845 | $79,845 | - | - | 47.2% |
| Other (as described) | INSURANCE | $32,318 | $32,318 | - | - | 19.1% |
| Other (as described) | REPAIRS | $20,015 | $20,015 | - | - | 11.8% |
| Occupancy | $14,975 | $14,975 | - | - | 8.9% | |
| All other expenses | $12,351 | $9,930 | $2,085 | $336 | 7.3% | |
| Other (as described) | REAL ESTATE TAXES | $8,843 | $8,843 | - | - | 5.2% |
| Fees: accounting | $815 | - | $815 | - | 0.5% | |
| Total | $169,162 | 100% |
2019 · Form 990 · $98,166 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOSS ON STOCK SALE | $50,883 | $50,883 | - | - | 51.8% |
| Other (as described) | REAL ESTATE TAXES | $19,847 | $19,847 | - | - | 20.2% |
| Occupancy | $12,243 | $12,243 | - | - | 12.5% | |
| Insurance | $12,200 | $12,200 | - | - | 12.4% | |
| Fees: accounting | $1,520 | - | $1,520 | - | 1.5% | |
| Office expenses | $737 | - | $737 | - | 0.8% | |
| Other (as described) | REPAIRS | $330 | $330 | - | - | 0.3% |
| Other (as described) | BANK SERVICE CHARGE | $235 | - | $235 | - | 0.2% |
| All other expenses | $171 | - | $171 | - | 0.2% | |
| Total | $98,166 | 100% |
2018 · Form 990 · $56,684 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSURANCE | $16,238 | $16,238 | - | - | 28.6% |
| Occupancy | $15,453 | $15,453 | - | - | 27.3% | |
| Other (as described) | REPAIRS | $12,755 | $12,755 | - | - | 22.5% |
| Other (as described) | MISC | $10,500 | $10,500 | - | - | 18.5% |
| Fees: accounting | $1,235 | - | $1,235 | - | 2.2% | |
| Other (as described) | OFFICE EXPENSE | $275 | - | $275 | - | 0.5% |
| All other expenses | $228 | - | $228 | - | 0.4% | |
| Total | $56,684 | 100% |
2016 · Form 990 · $39,472 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $18,170 | $18,170 | - | - | 46.0% | |
| Occupancy | $8,414 | $8,414 | - | - | 21.3% | |
| Other (as described) | UTILITIES | $8,304 | $8,304 | - | - | 21.0% |
| Other (as described) | OFFICE EXPENSE | $2,175 | - | $2,175 | - | 5.5% |
| Fees: accounting | $1,175 | - | $1,175 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS | $1,024 | - | $1,024 | - | 2.6% |
| Other (as described) | POSTAGE AND DELIVERY | $134 | - | $134 | - | 0.3% |
| All other expenses | $76 | - | $76 | - | 0.2% | |
| Total | $39,472 | 100% |
2014 · Form 990 · $53,240 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSURANCE | $16,779 | $16,779 | - | - | 31.5% |
| All other expenses | $9,675 | $5,391 | $4,284 | - | 18.2% | |
| Other (as described) | REAL ESTATE TAXES | $8,184 | $8,184 | - | - | 15.4% |
| Occupancy | $6,950 | $6,950 | - | - | 13.1% | |
| Other (as described) | UTILITIES | $5,602 | $5,602 | - | - | 10.5% |
| Other (as described) | REPAIRS | $5,000 | $5,000 | - | - | 9.4% |
| Fees: accounting | $1,050 | - | $1,050 | - | 2.0% | |
| Total | $53,240 | 100% |
2013 · Form 990 · $86,568 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS & MAINTENANCE | $47,353 | $47,353 | - | - | 54.7% |
| Other (as described) | INSURANCE | $16,734 | $16,734 | - | - | 19.3% |
| Other (as described) | REAL ESTATE TAXES | $7,733 | $7,733 | - | - | 8.9% |
| Occupancy | $5,655 | $5,655 | - | - | 6.5% | |
| Other (as described) | UTILITIES | $4,910 | $4,910 | - | - | 5.7% |
| All other expenses | $3,183 | $1,455 | $1,728 | - | 3.7% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 1.2% | |
| Total | $86,568 | 100% |
2010 · Form 990 · $40,003 spent · pay $0 · grants $0 · events $83
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $23,940 | $23,940 | - | - | 59.8% | |
| Other (as described) | UTILITIES | $7,114 | $7,114 | - | - | 17.8% |
| All other expenses | $2,538 | $2,308 | $230 | - | 6.3% | |
| Other (as described) | REPAIRS-HARRISON HOUSE | $1,871 | $1,871 | - | - | 4.7% |
| Other (as described) | REPAIRS | $1,855 | $1,855 | - | - | 4.6% |
| Other (as described) | OFFICE EXPENSE | $1,039 | - | $1,039 | - | 2.6% |
| Fees: accounting | $855 | - | $855 | - | 2.1% | |
| Other (as described) | TELEPHONE | $791 | - | $791 | - | 2.0% |
| Fundraising events Event | direct expenses; gross income - | $83 | reported apart | |||
| Total | $40,003 | 100% |