HOMEOWNERSHIP CENTER INC
Cite this
Plain text HOMEOWNERSHIP CENTER INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/550760268. Retrieved 2026-10-21.
APA furp.org. (n.d.). HOMEOWNERSHIP CENTER INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/550760268
MLA “HOMEOWNERSHIP CENTER INC.” furp.org, tax years 2014–2024, https://furp.org/org/550760268. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $491K · expenses $354K · assets $2.2M
- EIN
- 55-0760268
- Address
- PO BOX 1579, ELKINS, WV 26241-1579
- Website
- WWW.HOCWV.ORG
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING ALL ASPECTS OF HOMEOWNERSHIP SERVICES TO AREA FAMILIES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Kate Somers | EXECUTIVE DIRECTOR | 2017-2024 | $39,143 | $278,879 | 2 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Lisa Shaffer | MEMBER | 2023-2024 | 2 | $0 reported | 2 |
| Brittany Hicks | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Katie Marcum | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Steve Nida | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Brad Schumacher | VICE PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Joseph Solberg | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Carrie Allender | TREASURER | 2017-2024 | 2 | $0 reported | 1 |
| Pj Binns | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Graham Godwin (former) | MEMBER | 2021-2022 | 2 | $0 reported | 2 |
| Karen Jacobson (former) | SECRETARY | 2014-2020 | 2 | $0 reported | 2 |
| Angie White (former) | MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Cindy Bodkin (former) | MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Lewis Ware (former) | MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Beth Isner (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Tracy Fath (former) | VICE PRESIDENT | 2014-2018 | 2 | $0 reported | 1 |
| Beth Boyce (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Ellen Streets (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Ginger Rodgers (former) | SECRETARY | 2014 | 1 | $0 reported | 1 |
| Steven Nida (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $39K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SOMERS | EXECUTIVE DIRECTOR | 40 | $39,143 | $0 | $0 | $39,143 | 2 |
| JOSEPH SOLBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SHAFFER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY HICKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ BINNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHUMACHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE ALLENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARCUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $39K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SOMERS | EXECUTIVE DIRECTOR | 40 | $38,702 | $0 | $0 | $38,702 | 2 |
| LISA SHAFFER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY HICKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARCUM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHUMACHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SOLBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE ALLENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ BINNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $35K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SOMERS | EXECUTIVE DIRECTOR | 40 | $35,093 | $0 | $0 | $35,093 | 2 |
| GRAHAM GODWIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY HICKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARCUM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SOLBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHUMACHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ BINNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE ALLENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $33K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SOMERS | EXECUTIVE DIRECTOR | 40 | $33,427 | $0 | $0 | $33,427 | 2 |
| GRAHAM GODWIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY HICKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARCUM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHUMACHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ BINNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE ALLENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $34K · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SOMERS | EXECUTIVE DIRECTOR | 40 | $34,148 | $0 | $0 | $34,148 | 2 |
| PJ BINNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY HICKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARCUM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHUMACHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN JACOBSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRIE ALLENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $33K · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SOMERS | EXECUTIVE DIRECTOR | 40 | $32,809 | $0 | $0 | $32,809 | 2 |
| ANGIE WHITE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY HICKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BODKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS WARE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ BINNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHUMACHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN JACOBSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRIE ALLENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $34K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SOMERS | EXECUTIVE DIRECTOR | 40 | $33,835 | $0 | $0 | $33,835 | 2 |
| KAREN JACOBSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRAD SCHUMACHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BODKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS WARE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ISNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY FATH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE ALLENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $32K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SOMERS | EXECUTIVE DIRECTOR | 40 | $31,722 | $0 | $0 | $31,722 | 2 |
| KAREN JACOBSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRAD SCHUMACHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BODKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS WARE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH BOYCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY FATH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE ALLENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY FATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JACOBSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN STREETS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER RODGERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NIDA | TREASURER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $490,971 | $353,956 | $2,224,899 | $2,133,975 | $383,601 | $53,738 | $39,143 | 5 | 8 |
| 2023 · Form 990 | ||||||||
| $402,735 | $413,556 | $2,138,456 | $1,996,960 | $286,717 | $80,345 | $38,702 | 5 | 8 |
| 2022 · Form 990 | ||||||||
| $416,593 | $399,597 | $2,076,002 | $2,007,781 | $297,490 | $83,123 | $35,093 | 6 | 8 |
| 2021 · Form 990 | ||||||||
| $463,061 | $402,430 | $2,098,106 | $1,990,785 | $331,581 | $100,319 | $33,427 | 6 | 7 |
| 2020 · Form 990 | ||||||||
| $530,364 | $327,974 | $2,020,739 | $1,930,154 | $426,850 | $60,508 | $34,148 | 4 | 7 |
| 2019 · Form 990 | ||||||||
| $422,265 | $250,985 | $1,821,695 | $1,727,764 | $358,672 | $36,558 | $32,809 | 4 | 9 |
| 2018 · Form 990 | ||||||||
| $353,117 | $246,473 | $1,585,290 | $1,494,069 | $286,835 | $33,303 | $33,835 | 3 | 0 |
| 2017 · Form 990 | ||||||||
| $416,556 | $270,859 | $1,492,062 | $1,387,425 | $325,510 | $46,881 | $31,722 | 5 | 0 |
| 2014 · Form 990 | ||||||||
| $256,629 | $228,466 | $955,647 | $916,876 | $207,424 | $18,124 | - | 5 | - |
Funders of this organization
2 grantors reported grants to this organization, $3,531,740 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2009-2023 | 25 | $3,523,790 | 2023 | $299,434 | show |
| FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC | Public charity | Exact | 2018 | 1 | $7,950 | 2018 | $7,950 | show |
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| CHILDSAFE CENTER CAC | VA | P80 | $468,614 | $485,650 | EXECUTIVE DIRECTOR | $87,071 | Same NTEE code P80, revenue within 2x |
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Who funds organizations like this
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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 · $353,956 spent · pay $208,115 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,907 | $90,359 | $46,548 | - | 38.7% | |
| Fees: other services | $47,861 | $26,324 | $21,537 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $39,143 | $25,834 | $13,309 | - | 11.1% | |
| Other employee benefits | $25,574 | $16,879 | $8,695 | - | 7.2% | |
| Other (as described) | ORIGINATION | $20,472 | $20,472 | - | - | 5.8% |
| Travel | $18,584 | $12,265 | $6,319 | - | 5.3% | |
| Other (as described) | EQUIPMENT AND SUPPORT | $8,655 | $5,712 | $2,943 | - | 2.4% |
| Other (as described) | MAINTENANCE EXPENSE | $7,717 | $5,093 | $2,624 | - | 2.2% |
| Fees: accounting | $7,385 | - | $7,385 | - | 2.1% | |
| Insurance | $7,358 | $4,856 | $2,502 | - | 2.1% | |
| All other expenses | $6,780 | $4,475 | $2,305 | - | 1.9% | |
| Depreciation and depletion | $5,934 | $3,916 | $2,018 | - | 1.7% | |
| Pension plan contributions | $5,913 | $3,903 | $2,010 | - | 1.7% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $5,409 | $3,570 | $1,839 | - | 1.5% |
| Office expenses | $4,874 | $3,217 | $1,657 | - | 1.4% | |
| Advertising and promotion | $4,286 | $4,286 | - | - | 1.2% | |
| Payroll taxes | $578 | $381 | $197 | - | 0.2% | |
| Interest | $526 | $347 | $179 | - | 0.1% | |
| Total | $353,956 | 100% |
2023 · Form 990 · $413,556 spent · pay $284,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,611 | $113,924 | $58,687 | - | 41.7% | |
| Other employee benefits | $51,741 | $34,149 | $17,592 | - | 12.5% | |
| Fees: other services | $51,726 | $28,449 | $23,277 | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $38,702 | $25,543 | $13,159 | - | 9.4% | |
| Payroll taxes | $15,484 | $10,219 | $5,265 | - | 3.7% | |
| Other (as described) | BAD DEBT | $11,617 | - | $11,617 | - | 2.8% |
| Travel | $11,254 | $7,428 | $3,826 | - | 2.7% | |
| All other expenses | $10,964 | $8,742 | $2,222 | - | 2.7% | |
| Other (as described) | MAINTENANCE EXPENSE | $6,832 | $4,509 | $2,323 | - | 1.7% |
| Other (as described) | EQUIPMENT AND SUPPORT | $6,332 | $4,179 | $2,153 | - | 1.5% |
| Fees: accounting | $6,200 | - | $6,200 | - | 1.5% | |
| Pension plan contributions | $6,152 | $4,060 | $2,092 | - | 1.5% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $5,913 | $3,903 | $2,010 | - | 1.4% |
| Depreciation and depletion | $5,527 | $3,648 | $1,879 | - | 1.3% | |
| Insurance | $4,676 | $3,086 | $1,590 | - | 1.1% | |
| Advertising and promotion | $3,562 | $3,562 | - | - | 0.9% | |
| Office expenses | $3,505 | $2,313 | $1,192 | - | 0.8% | |
| Interest | $758 | $500 | $258 | - | 0.2% | |
| Total | $413,556 | 100% |
2022 · Form 990 · $399,597 spent · pay $272,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,023 | $114,856 | $59,167 | - | 43.5% | |
| Fees: other services | $48,424 | $17,360 | $31,064 | - | 12.1% | |
| Other employee benefits | $37,245 | $24,582 | $12,663 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $35,093 | $23,161 | $11,932 | - | 8.8% | |
| Payroll taxes | $16,649 | $10,988 | $5,661 | - | 4.2% | |
| Travel | $12,807 | $8,453 | $4,354 | - | 3.2% | |
| Pension plan contributions | $9,659 | $6,375 | $3,284 | - | 2.4% | |
| Other (as described) | ADMINISTRATIVE COSTS | $9,416 | $6,215 | $3,201 | - | 2.4% |
| Advertising and promotion | $9,364 | $9,364 | - | - | 2.3% | |
| Other (as described) | MAINTENANCE EXPENSE | $8,238 | $5,437 | $2,801 | - | 2.1% |
| All other expenses | $7,544 | $6,180 | $1,364 | - | 1.9% | |
| Other (as described) | EQUIPMENT AND SUPPORT | $6,058 | $3,998 | $2,060 | - | 1.5% |
| Fees: accounting | $5,650 | - | $5,650 | - | 1.4% | |
| Depreciation and depletion | $5,527 | $3,648 | $1,879 | - | 1.4% | |
| Office expenses | $4,475 | $2,954 | $1,521 | - | 1.1% | |
| Other (as described) | TELEPHONE | $4,262 | $2,813 | $1,449 | - | 1.1% |
| Insurance | $4,149 | $2,738 | $1,411 | - | 1.0% | |
| Interest | $1,014 | $669 | $345 | - | 0.3% | |
| Total | $399,597 | 100% |
2021 · Form 990 · $402,430 spent · pay $279,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,138 | $116,911 | $60,227 | - | 44.0% | |
| Fees: other services | $56,394 | $18,645 | $37,749 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $33,427 | $22,062 | $11,365 | - | 8.3% | |
| Other employee benefits | $32,004 | $21,123 | $10,881 | - | 8.0% | |
| Pension plan contributions | $19,682 | $12,990 | $6,692 | - | 4.9% | |
| Payroll taxes | $17,006 | $11,224 | $5,782 | - | 4.2% | |
| Travel | $10,401 | $6,937 | $3,464 | - | 2.6% | |
| Other (as described) | MAINTENANCE EXPENSE | $9,509 | $6,276 | $3,233 | - | 2.4% |
| Depreciation and depletion | $8,344 | $5,507 | $2,837 | - | 2.1% | |
| Other (as described) | EQUIPMENT AND SUPPORT | $6,388 | $4,216 | $2,172 | - | 1.6% |
| Fees: accounting | $5,750 | - | $5,750 | - | 1.4% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $4,744 | $3,131 | $1,613 | - | 1.2% |
| Advertising and promotion | $4,541 | $4,541 | - | - | 1.1% | |
| All other expenses | $4,259 | $3,662 | $597 | - | 1.1% | |
| Office expenses | $4,145 | $2,736 | $1,409 | - | 1.0% | |
| Insurance | $3,930 | $2,594 | $1,336 | - | 1.0% | |
| Other (as described) | TELEPHONE | $3,505 | $2,313 | $1,192 | - | 0.9% |
| Interest | $1,263 | $834 | $429 | - | 0.3% | |
| Total | $402,430 | 100% |
2020 · Form 990 · $327,974 spent · pay $226,773 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,886 | $95,143 | $42,743 | - | 42.0% | |
| Fees: other services | $42,020 | $19,223 | $22,797 | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $34,148 | $23,562 | $10,586 | - | 10.4% | |
| Other employee benefits | $24,432 | $16,858 | $7,574 | - | 7.4% | |
| Pension plan contributions | $15,947 | $11,003 | $4,944 | - | 4.9% | |
| Payroll taxes | $14,360 | $9,908 | $4,452 | - | 4.4% | |
| Depreciation and depletion | $9,472 | $6,536 | $2,936 | - | 2.9% | |
| Other (as described) | EQUIPMENT AND SUPPORT | $7,657 | $5,283 | $2,374 | - | 2.3% |
| Other (as described) | MAINTENANCE EXPENSE | $7,193 | $4,963 | $2,230 | - | 2.2% |
| Advertising and promotion | $6,288 | $6,288 | - | - | 1.9% | |
| Office expenses | $5,569 | $3,843 | $1,726 | - | 1.7% | |
| Fees: accounting | $5,027 | - | $5,027 | - | 1.5% | |
| Insurance | $4,132 | $2,852 | $1,280 | - | 1.3% | |
| Travel | $3,565 | $2,460 | $1,105 | - | 1.1% | |
| All other expenses | $3,144 | $2,726 | $418 | - | 1.0% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $3,026 | $2,088 | $938 | - | 0.9% |
| Other (as described) | TELEPHONE | $2,657 | $1,833 | $824 | - | 0.8% |
| Interest | $1,451 | $1,001 | $450 | - | 0.4% | |
| Total | $327,974 | 100% |
2019 · Form 990 · $250,985 spent · pay $139,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,872 | $53,023 | $20,849 | - | 29.4% | |
| Fees: other services | $38,307 | $15,323 | $22,984 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $32,809 | $21,654 | $11,155 | - | 13.1% | |
| Other employee benefits | $14,276 | $9,993 | $4,283 | - | 5.7% | |
| Other (as described) | SPECIAL PROJECTS | $13,883 | - | $13,883 | - | 5.5% |
| Depreciation and depletion | $11,533 | $7,496 | $4,037 | - | 4.6% | |
| Other (as described) | MAINTENANCE EXPENSE | $10,814 | $7,029 | $3,785 | - | 4.3% |
| Pension plan contributions | $9,523 | $6,666 | $2,857 | - | 3.8% | |
| Payroll taxes | $8,618 | $6,033 | $2,585 | - | 3.4% | |
| Advertising and promotion | $8,352 | $8,352 | - | - | 3.3% | |
| Other (as described) | EQUIPMENT AND SUPPORT | $5,164 | $3,615 | $1,549 | - | 2.1% |
| Fees: accounting | $4,625 | - | $4,625 | - | 1.8% | |
| Office expenses | $4,383 | $3,068 | $1,315 | - | 1.7% | |
| All other expenses | $3,965 | $3,093 | $872 | - | 1.6% | |
| Insurance | $3,866 | $2,514 | $1,352 | - | 1.5% | |
| Travel | $3,066 | $2,146 | $920 | - | 1.2% | |
| Interest | $2,157 | $1,402 | $755 | - | 0.9% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $1,772 | $1,240 | $532 | - | 0.7% |
| Total | $250,985 | 100% |
2018 · Form 990 · $246,473 spent · pay $138,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,563 | $42,682 | $22,881 | - | 26.6% | |
| Fees: other services | $40,585 | $20,885 | $19,700 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $33,835 | $22,184 | $11,651 | - | 13.7% | |
| Other employee benefits | $21,101 | $13,926 | $7,175 | - | 8.6% | |
| Depreciation and depletion | $11,880 | $5,940 | $5,940 | - | 4.8% | |
| Travel | $11,243 | $7,677 | $3,566 | - | 4.6% | |
| Pension plan contributions | $9,698 | $6,401 | $3,297 | - | 3.9% | |
| Other (as described) | SPECIAL PROJECTS | $8,656 | $3,443 | $5,213 | - | 3.5% |
| Payroll taxes | $8,438 | $5,569 | $2,869 | - | 3.4% | |
| Other (as described) | MAINTENANCE EXPENSE | $6,027 | $3,014 | $3,013 | - | 2.4% |
| Office expenses | $5,775 | $3,812 | $1,963 | - | 2.3% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 1.8% | |
| Other (as described) | EQUIPMENT AND SUPPORT | $4,471 | $2,821 | $1,650 | - | 1.8% |
| All other expenses | $4,216 | $2,916 | $1,300 | - | 1.7% | |
| Insurance | $3,843 | $1,922 | $1,921 | - | 1.6% | |
| Advertising and promotion | $2,435 | $2,435 | - | - | 1.0% | |
| Interest | $2,133 | $1,067 | $1,066 | - | 0.9% | |
| Other (as described) | ADMINISTRATIVE COSTS | $2,074 | $1,005 | $1,069 | - | 0.8% |
| Total | $246,473 | 100% |
2017 · Form 990 · $270,859 spent · pay $135,781 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,771 | $63,432 | $3,339 | - | 24.7% | |
| Fees: other services | $34,825 | $33,084 | $1,741 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $31,722 | $30,136 | $1,586 | - | 11.7% | |
| Other (as described) | SPECIAL PROJECTS | $29,835 | $28,343 | $1,492 | - | 11.0% |
| Other employee benefits | $18,093 | $17,188 | $905 | - | 6.7% | |
| Other (as described) | BAD DEBTS | $15,113 | $14,357 | $756 | - | 5.6% |
| Payroll taxes | $9,936 | $9,439 | $497 | - | 3.7% | |
| Travel | $9,591 | $9,111 | $480 | - | 3.5% | |
| Pension plan contributions | $9,259 | $8,796 | $463 | - | 3.4% | |
| Depreciation and depletion | $6,395 | $6,075 | $320 | - | 2.4% | |
| Other (as described) | MAINTENANCE EXPENSE | $6,352 | $6,034 | $318 | - | 2.3% |
| All other expenses | $5,793 | $5,503 | $290 | - | 2.1% | |
| Other (as described) | EQUIPMENT AND SUPPORT | $5,735 | $5,448 | $287 | - | 2.1% |
| Advertising and promotion | $5,513 | $5,237 | $276 | - | 2.0% | |
| Office expenses | $5,287 | $5,023 | $264 | - | 2.0% | |
| Fees: accounting | $4,200 | $3,990 | $210 | - | 1.6% | |
| Insurance | $3,839 | $3,647 | $192 | - | 1.4% | |
| Interest | $2,350 | $2,232 | $118 | - | 0.9% | |
| Fees: legal | $250 | $238 | $12 | - | 0.1% | |
| Total | $270,859 | 100% |
2014 · Form 990 · $228,466 spent · pay $137,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,979 | $104,979 | - | - | 45.9% | |
| Fees: other services | $27,048 | $27,048 | - | - | 11.8% | |
| Advertising and promotion | $18,707 | $18,707 | - | - | 8.2% | |
| Other employee benefits | $13,382 | $13,382 | - | - | 5.9% | |
| Occupancy | $13,132 | $13,132 | - | - | 5.7% | |
| Pension plan contributions | $9,973 | $9,973 | - | - | 4.4% | |
| Payroll taxes | $9,250 | $9,250 | - | - | 4.0% | |
| Travel | $7,486 | $7,486 | - | - | 3.3% | |
| Office expenses | $7,295 | $7,295 | - | - | 3.2% | |
| Fees: accounting | $5,070 | $5,070 | - | - | 2.2% | |
| Insurance | $3,571 | $3,571 | - | - | 1.6% | |
| Other (as described) | ADMINISTRATIVE COSTS | $3,477 | $3,477 | - | - | 1.5% |
| Other (as described) | MEMBERSHIP DUES | $2,220 | $2,220 | - | - | 1.0% |
| Depreciation and depletion | $2,008 | $2,008 | - | - | 0.9% | |
| Interest | $715 | $715 | - | - | 0.3% | |
| Other (as described) | MISC. | $133 | $133 | - | - | 0.1% |
| Other (as described) | ORIGINATION COSTS | $20 | $20 | - | - | 0.0% |
| Total | $228,466 | 100% |