COMMUNITY DEVELOPMENT CORPROATION OF LEESBURG AND VICINITY INC
Cite this
Plain text COMMUNITY DEVELOPMENT CORPROATION OF LEESBURG AND VICINITY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/community-development-corproation-of-leesburg-and-vicinity-inc-593455505. Retrieved 2026-10-23.
APA furp.org. (n.d.). COMMUNITY DEVELOPMENT CORPROATION OF LEESBURG AND VICINITY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/community-development-corproation-of-leesburg-and-vicinity-inc-593455505
MLA “COMMUNITY DEVELOPMENT CORPROATION OF LEESBURG AND VICINITY INC.” furp.org, tax years 2010–2024, https://furp.org/org/community-development-corproation-of-leesburg-and-vicinity-inc-593455505. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $787K · expenses $596K · assets $3.7M
- Also known as
- OF LEESBURG INC
- EIN
- 59-3455505
- Address
- 314 S CANAL ST, LEESBURG, FL 34748-5904
- Website
- LEESBURGCDC.ORG
- NTEE code
- S99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1998 (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 MISSION OF THE CDC OF LEESBURG AND VICINITY IS TO IMPROVE THE QUALITY OF LIFE FOR LOW-TO-MODERATE INCOME RESIDENTS IN THE EAST LEESBURG COMMUNITY AND BEYOND; TO PROMOTE AND IMPLEMENT ECONOMIC AND COMMUNITY DEVELOPMENT ISSUES AND PARTNERSHIPS, WHILE PRESERVING THE HERITAGE OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| John Christian | CHAIRMAN | 2010-2024 | $107,355 | $568,408 | 1 |
| Frazier J Marshall | TREASURER | 2015-2024 | $0 | $4,000 | 1 |
| Patricia Lee (former) | Ex Dir | 2010 | $35,115 | $35,115 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Constance Christian | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Bettye S Coney | SECRETARY | 2015-2024 | Not reported | $0 reported | 1 |
| Randy Hepburn | DIRECTOR | 2012-2024 | Not reported | $0 reported | 1 |
| Erika Jasper | DIRECTOR | 2020-2024 | Not reported | $0 reported | 1 |
| Martinis Mcduffie | DIRECTOR | 2013-2024 | Not reported | $0 reported | 1 |
| Rev Tony Person | DIRECTOR | 2016-2024 | Not reported | $0 reported | 1 |
| Daniel Richardson | DIRECTOR | 2018-2024 | Not reported | $0 reported | 1 |
| Carolyn Samuel | VICE CHAIR | 2010-2024 | Not reported | $0 reported | 1 |
| Jessie Smith (former) | DIRECTOR | 2012-2021 | Not reported | $0 reported | 1 |
| Donald Bisbee (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Chryle Lowery (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 1 |
| Ralph Odom Jr (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Betty Coney (former) | DIRECTOR/SEC | 2012-2014 | 1 | $0 reported | 1 |
| Marshall Frazier (former) | TREASURER | 2011-2014 | 1 | $0 reported | 1 |
| Chryle Lowerey (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Marcus Mcduffie (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Marcus Niblack (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Betty Graham (former) | D | 2010-2011 | 4 | Not reported | 1 |
| Jesie Smith (former) | D | 2010-2011 | 4 | Not reported | 1 |
| Walter Zielinski (former) | T | 2010 | 4 | Not reported | 1 |
| Arthur Middleton (former) | VC | 2010 | 4 | Not reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $107K · 3 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 40 | $107,355 | $0 | $0 | $107,355 | 1 |
| CONSTANCE CHRISTIAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BETTYE S CONEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ERIKA JASPER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRAZIER J MARSHALL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| REV TONY PERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICHARDSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $92K · 2 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 40 | $91,938 | $0 | $0 | $91,938 | 1 |
| CONSTANCE CHRISTIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTYE S CONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA JASPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER J MARSHALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV TONY PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $68K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 40 | $68,249 | $0 | $0 | $68,249 | 1 |
| CONSTANCE CHRISTIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTYE S CONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA JASPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER J MARSHALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV TONY PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $38K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 40 | $37,860 | $0 | $0 | $37,860 | 1 |
| BETTYE S CONEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ERIKA JASPER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRAZIER J MARSHALL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| REV TONY PERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICHARDSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $25K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 40 | $25,400 | $0 | $0 | $25,400 | 1 |
| BETTYE S CONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA JASPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER J MARSHALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV TONY PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $100K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 40 | $96,206 | $0 | $0 | $96,206 | 1 |
| FRAZIER J MARSHALL | TREASURER | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| BETTYE S CONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV TONY PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $23K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 40 | $23,400 | $0 | $0 | $23,400 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTYE S CONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER J MARSHALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV TONY PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $26K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 40 | $25,600 | $0 | $0 | $25,600 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTYE S CONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER J MARSHALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BISBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRYLE LOWERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV TONY PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH ODOM JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $22K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 40 | $22,200 | $0 | $0 | $22,200 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTYE S CONEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER J MARSHALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BISBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRYLE LOWERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV TONY PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH ODOM JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $23K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 35 | $23,400 | $0 | $0 | $23,400 | 1 |
| CAROLYN SAMUEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTYE S CONEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER J MARSHALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BISBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYLE LOWERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $23K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 35 | $23,400 | $0 | $0 | $23,400 | 1 |
| CAROLYN SAMUEL | V CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CONEY | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL FRAZIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BISBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYLE LOWEREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MCDUFFIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $23K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTIAN | CHAIRMAN | 35 | $23,400 | $0 | $0 | $23,400 | 1 |
| CAROLYN SAMUEL | V CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYLE LOWERY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL FRAZIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BISBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS NIBLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINIS MCDUFFIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN SAMUEL | VC | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CONEY | D | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE SMITH | D | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIAN | C | 20 | $0 | $0 | $0 | $0 | 1 |
| CHRYLE LOWERY | S | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL FRAZIER | T | 4 | $0 | $0 | $0 | $0 | 1 |
| DONALD BISBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HEPBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS NIBLACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn Samuel | VC | 4 | $0 | $0 | $0 | $0 | 1 |
| Betty Graham | D | 4 | - | - | - | $0 | 1 |
| Jesie Smith | D | 4 | - | - | - | $0 | 1 |
| John Christian | C | 8 | - | - | - | $0 | 1 |
| Chryle Lowery | S | 4 | - | - | - | $0 | 1 |
| Marshall Frazier | T | 4 | - | - | - | $0 | 1 |
2010 · 7 people listed · 1 paid, $35K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Lee | Ex Dir | 40 | $35,115 | $0 | $0 | $35,115 | 1 |
| Carolyn Samuel | S | 4 | - | - | - | $0 | 1 |
| Walter Zielinski | T | 4 | - | - | - | $0 | 1 |
| Betty Graham | D | 4 | - | - | - | $0 | 1 |
| Arthur Middleton | VC | 4 | - | - | - | $0 | 1 |
| Jesie Smith | D | 4 | - | - | - | $0 | 1 |
| John Christian | C | 8 | - | - | - | $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 | ||||||||
| $786,844 | $596,205 | $3,701,907 | $3,066,426 | $459,755 | $214,672 | $107,355 | 3 | 13 |
| 2023 · Form 990 | ||||||||
| $675,817 | $501,975 | $3,203,013 | $2,875,413 | $374,127 | $203,390 | $91,938 | 2 | 13 |
| 2022 · Form 990 | ||||||||
| $1,033,750 | $333,381 | $3,050,056 | $2,701,570 | $878,516 | $134,290 | $68,249 | 2 | 10 |
| 2021 · Form 990 | ||||||||
| $511,896 | $287,647 | $2,368,212 | $2,001,201 | $270,729 | $61,878 | $37,860 | 2 | - |
| 2020 · Form 990 | ||||||||
| $391,322 | $216,570 | $2,173,479 | $1,776,952 | $320,855 | $56,757 | $25,400 | 1 | - |
| 2019 · Form 990 | ||||||||
| $603,063 | $282,662 | $1,734,001 | $1,602,200 | $280,942 | $24,420 | $100,206 | 1 | - |
| 2018 · Form 990 | ||||||||
| $290,962 | $192,553 | $1,307,789 | $1,281,799 | $256,973 | $22,710 | $23,400 | 1 | - |
| 2017 · Form 990 | ||||||||
| $152,069 | $256,782 | $1,213,745 | $1,183,390 | $210,143 | $61,287 | $25,600 | 1 | - |
| 2016 · Form 990 | ||||||||
| $237,663 | $253,835 | $1,764,378 | $1,288,103 | $149,585 | $78,290 | $22,200 | 1 | - |
| 2015 · Form 990 | ||||||||
| $240,471 | $284,104 | $1,812,283 | $1,304,275 | $173,429 | $66,042 | $23,400 | 1 | 10 |
| 2014 · Form 990 | ||||||||
| $213,203 | $243,008 | $1,886,301 | $1,347,908 | $157,936 | $51,502 | $23,400 | 2 | 10 |
| 2013 · Form 990 | ||||||||
| $216,903 | $247,382 | $1,945,685 | $1,377,713 | $157,881 | $54,035 | $23,400 | 3 | - |
| 2012 · Form 990 | ||||||||
| $233,761 | $229,471 | $1,999,273 | $1,408,192 | $174,214 | $54,518 | - | 2 | - |
| 2011 · Form 990 | ||||||||
| $226,832 | $258,720 | $1,979,890 | $1,403,902 | $210,977 | $41,336 | - | 2 | - |
| 2010 · Form 990 | ||||||||
| $338,584 | $270,266 | $1,902,692 | $1,435,790 | $310,752 | $21,588 | $35,115 | 2 | - |
Funders of this organization
2 grantors reported grants to this organization, $146,927 in all, tax years 2016 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL INC | Public charity | Exact | 2016 | 1 | $141,927 | 2016 | $141,927 | show |
| LEESBURG REGIONAL MEDICAL CENTER INC | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
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| LIVING HARVEST INC | FL | S99 | $800,135 | $771,333 | EXECUTIVE DI | $81,333 | Same NTEE code S99, revenue within 2x, same state |
| TAMPA HILLSBOROUGH ACTION PLAN INCORPORATED | FL | S99 | $973,762 | $1,256,936 | CEO | $20,164 | Same NTEE code S99, revenue within 2x, same state |
| GROUNDSWELL STARTUPS INC | FL | S99 | $633,648 | $653,275 | DIRECTOR | $0 | Same NTEE code S99, revenue within 2x, same state |
| WINTERFEST OF PENSACOLA INC | FL | S99 | $981,394 | $984,082 | President/Director | $0 | Same NTEE code S99, revenue within 2x, same state |
| CUBAN CLUB FOUNDATION INC | FL | S99 | $1,410,544 | $782,329 | PRESIDET | $0 | Same NTEE code S99, revenue within 2x, same state |
| REGION V COMMUNITY DEVELOPMENT CORPORATION | ND | S99 | $657,935 | $844,200 | Executive Director | $155,657 | Same NTEE code S99, revenue within 2x, similar name |
| TRINITY FAITH COMMUNITY DEVELOPMENT CORPORATION | NJ | S99 | $751,062 | $738,652 | EXECUTIVE DIRECTOR | $79,200 | Same NTEE code S99, revenue within 2x, similar name |
| FCBC COMMUNITY DEVELOPMENT CORPORATION | NY | S99 | $836,076 | $952,078 | PRES | $0 | Same NTEE code S99, revenue within 2x, similar name |
| COMMUNITY CAPACITY DEVELOPMENT INC | NY | S99 | $1,366,989 | $1,315,052 | EXECUTIVE DIRECTOR | $225,000 | Same NTEE code S99, revenue within 2x, similar name |
| PASADENA FRIENDSHIP COMMUNITY DEVELOPMENT | CA | S99 | $680,841 | $767,521 | President | $0 | Same NTEE code S99, revenue within 2x |
| UJAMAA ECONOMIC DEVELOPMENT CORPORATION | LA | S99 | $606,229 | $813,399 | Executive Director | $95,000 | Same NTEE code S99, revenue within 2x |
| POWELL DEVELOPMENT CORPORATION | OH | S99 | $830,390 | $781,840 | MAYOR | $0 | Same NTEE code S99, revenue within 2x |
| SUSTAINABLE OPPORTUNITY DEVELOPMENT CENTER INC | OH | S99 | $456,617 | $327,645 | EXECUTIVE DI | $97,769 | Same NTEE code S99, revenue within 2x |
| WEST OAKS VILLAGE COMMUNITY ASSOC INC | TX | S99 | $493,111 | $440,557 | President | $0 | Same NTEE code S99, revenue within 2x |
| COMMUNITY INFRASTRUCTURE & IMPROVEMENTS INC | MO | S99 | $1,157,430 | $798,990 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x |
| RIVERVIEW-KANSAS COMMUNITY DEVELOPMENT CORPORATION | TN | S99 | $540,000 | $540,000 | Executive Director | $84,000 | Same NTEE code S99, revenue within 2x |
| ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION | CA | S99 | $1,262,409 | $1,181,881 | EXECUTIVE DIRECTOR | $110,996 | Same NTEE code S99, revenue within 2x |
| FOREST VILLAGE COMMUNITY ASSOCIATION INC | TX | S99 | $407,885 | $357,122 | President | $0 | Same NTEE code S99, revenue within 2x |
| MOUNT HOPE COMMUNITY CENTER INC | RI | S99 | $394,541 | $711,938 | Board Chair | $0 | Same NTEE code S99, revenue within 2x |
| BROADWAY DEVELOPEMENT CORP | IN | S99 | $891,639 | $187,098 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x |
| VILLAGE PLACE COMMUNITY ASSOCIATION INC | TX | S99 | $598,619 | $579,363 | DIRECTOR | $0 | Same NTEE code S99, revenue within 2x |
| 265 HAWTHORNE STREET HOUSING DEVELOPMENT FUND CORPORATION | NY | S99 | $542,811 | $790,709 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x |
| LA PUENTE COMMUNITY FOUNDATION | CA | S99 | $410,832 | $256,130 | Chairperson | $0 | Same NTEE code S99, 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 · $596,205 spent · pay $166,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $116,824 | $116,824 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $107,355 | $107,355 | - | - | 18.0% | |
| Other (as described) | PROPERTY MAINT/REPAIR | $76,233 | $76,233 | - | - | 12.8% |
| Insurance | $70,309 | $70,309 | - | - | 11.8% | |
| Other salaries and wages | $47,333 | $47,333 | - | - | 7.9% | |
| All other expenses | $43,348 | $43,348 | - | - | 7.3% | |
| Other (as described) | UTILITIES | $34,498 | $34,498 | - | - | 5.8% |
| Interest | $30,242 | $30,242 | - | - | 5.1% | |
| Other (as described) | PROPERTY TAXES | $26,825 | $26,825 | - | - | 4.5% |
| Other (as described) | DONATIONS/SPONSORSHIPS | $13,470 | $13,470 | - | - | 2.3% |
| Payroll taxes | $11,834 | $11,834 | - | - | 2.0% | |
| Office expenses | $9,326 | $9,326 | - | - | 1.6% | |
| Fees: accounting | $8,608 | $8,608 | - | - | 1.4% | |
| Total | $596,205 | 100% |
2023 · Form 990 · $501,975 spent · pay $139,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $98,321 | $98,321 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $91,938 | $91,938 | - | - | 18.3% | |
| Insurance | $58,632 | $58,632 | - | - | 11.7% | |
| Other (as described) | PROPERTY MAINT/REPAIR | $51,508 | $51,508 | - | - | 10.3% |
| All other expenses | $38,370 | $38,370 | - | - | 7.6% | |
| Other salaries and wages | $37,420 | $37,420 | - | - | 7.5% | |
| Other (as described) | PROPERTY TAXES | $28,892 | $28,892 | - | - | 5.8% |
| Other (as described) | CONSULTING FEES | $27,650 | $27,650 | - | - | 5.5% |
| Other (as described) | UTILITIES | $24,078 | $24,078 | - | - | 4.8% |
| Interest | $17,049 | $17,049 | - | - | 3.4% | |
| Office expenses | $11,596 | $11,596 | - | - | 2.3% | |
| Payroll taxes | $9,896 | $9,896 | - | - | 2.0% | |
| Fees: accounting | $6,625 | $6,625 | - | - | 1.3% | |
| Total | $501,975 | 100% |
2022 · Form 990 · $333,381 spent · pay $113,478 · grants $0 · events $7,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $69,709 | $69,709 | - | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $68,249 | $68,249 | - | - | 20.5% | |
| Other salaries and wages | $37,165 | $37,165 | - | - | 11.1% | |
| Other (as described) | PROPERTY MAINT/REPAIR | $36,804 | $36,804 | - | - | 11.0% |
| All other expenses | $24,475 | $24,475 | - | - | 7.3% | |
| Other (as described) | UTILITIES | $21,858 | $21,858 | - | - | 6.6% |
| Interest | $18,997 | $18,997 | - | - | 5.7% | |
| Insurance | $18,024 | $18,024 | - | - | 5.4% | |
| Other (as described) | CONSULTING FEES | $10,755 | $10,755 | - | - | 3.2% |
| Payroll taxes | $8,064 | $8,064 | - | - | 2.4% | |
| Office expenses | $7,706 | $7,706 | - | - | 2.3% | |
| Other (as described) Event | COMMUNITY EVENTS EXPENSE | $7,675 | $7,675 | - | - | 2.3% |
| Fees: accounting | $3,900 | $3,900 | - | - | 1.2% | |
| Total | $333,381 | 100% |
2021 · Form 990 · $287,647 spent · pay $91,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,471 | $49,471 | - | - | 17.2% | |
| Depreciation and depletion | $47,854 | $47,854 | - | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $37,860 | $37,860 | - | - | 13.2% | |
| Other (as described) | PROPERTY MAINT/REPAIR | $29,143 | $29,143 | - | - | 10.1% |
| Other (as described) | PROPERTY TAXES | $21,733 | $21,733 | - | - | 7.6% |
| Interest | $20,869 | $20,869 | - | - | 7.3% | |
| All other expenses | $20,785 | $20,785 | - | - | 7.2% | |
| Other (as described) | UTILITIES | $20,500 | $20,500 | - | - | 7.1% |
| Insurance | $16,883 | $16,883 | - | - | 5.9% | |
| Office expenses | $7,872 | $7,872 | - | - | 2.7% | |
| Fees: accounting | $5,850 | $5,850 | - | - | 2.0% | |
| Other (as described) | CONSULTING FEES | $5,042 | $5,042 | - | - | 1.8% |
| Payroll taxes | $3,785 | $3,785 | - | - | 1.3% | |
| Total | $287,647 | 100% |
2020 · Form 990 · $216,570 spent · pay $64,826 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,624 | $36,624 | - | - | 16.9% | |
| Other (as described) | PROPERTY MAINT/REPAIR | $26,428 | $26,428 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $25,400 | $25,400 | - | - | 11.7% | |
| Depreciation and depletion | $23,837 | $23,837 | - | - | 11.0% | |
| Other (as described) | PROPERTY TAXES | $20,084 | $20,084 | - | - | 9.3% |
| Interest | $19,616 | $19,616 | - | - | 9.1% | |
| Insurance | $18,139 | $18,139 | - | - | 8.4% | |
| Other (as described) | UTILITIES | $13,234 | $13,234 | - | - | 6.1% |
| All other expenses | $12,450 | $12,450 | - | - | 5.7% | |
| Office expenses | $7,421 | $7,421 | - | - | 3.4% | |
| Fees: accounting | $5,850 | $5,850 | - | - | 2.7% | |
| Other (as described) | TELEPHONE | $4,685 | $4,685 | - | - | 2.2% |
| Payroll taxes | $2,802 | $2,802 | - | - | 1.3% | |
| Total | $216,570 | 100% |
2019 · Form 990 · $282,662 spent · pay $139,049 · grants $0 · events $11,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,206 | $100,206 | - | - | 35.5% | |
| Other salaries and wages | $36,083 | $36,083 | - | - | 12.8% | |
| Depreciation and depletion | $29,004 | $29,004 | - | - | 10.3% | |
| Other (as described) | PROPERTY MAINT/REPAIR | $26,166 | $26,166 | - | - | 9.3% |
| All other expenses | $24,265 | $24,265 | - | - | 8.6% | |
| Insurance | $12,953 | $12,953 | - | - | 4.6% | |
| Other (as described) | PROPERTY TAXES | $12,711 | $12,711 | - | - | 4.5% |
| Other (as described) Event | COMMUNITY EVENTS EXPENSE | $11,470 | $11,470 | - | - | 4.1% |
| Other (as described) | DONATIONS/SPONSORSHIPS | $9,118 | $9,118 | - | - | 3.2% |
| Office expenses | $7,892 | $7,892 | - | - | 2.8% | |
| Fees: accounting | $5,400 | $5,400 | - | - | 1.9% | |
| Interest | $4,634 | $4,634 | - | - | 1.6% | |
| Payroll taxes | $2,760 | $2,760 | - | - | 1.0% | |
| Total | $282,662 | 100% |
2018 · Form 990 · $192,553 spent · pay $62,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,083 | $36,083 | - | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $23,400 | $23,400 | - | - | 12.2% | |
| Depreciation and depletion | $23,198 | $23,198 | - | - | 12.0% | |
| All other expenses | $23,021 | $23,021 | - | - | 12.0% | |
| Other (as described) | CONSULTANT/PROFESSIONAL S | $19,883 | $19,883 | - | - | 10.3% |
| Other (as described) | PROPERTY MAINT/REPAIR | $17,375 | $17,375 | - | - | 9.0% |
| Other (as described) | DONATIONS/SPONSORSHIPS | $11,361 | $11,361 | - | - | 5.9% |
| Office expenses | $10,727 | $10,727 | - | - | 5.6% | |
| Other (as described) | PROPERTY TAXES | $10,220 | $10,220 | - | - | 5.3% |
| Insurance | $7,208 | $7,208 | - | - | 3.7% | |
| Fees: accounting | $5,725 | $5,725 | - | - | 3.0% | |
| Payroll taxes | $2,760 | $2,760 | - | - | 1.4% | |
| Interest | $1,592 | $1,592 | - | - | 0.8% | |
| Total | $192,553 | 100% |
2017 · Form 990 · $256,782 spent · pay $64,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $41,138 | $41,138 | - | - | 16.0% | |
| Other salaries and wages | $36,083 | $36,083 | - | - | 14.1% | |
| All other expenses | $31,282 | $31,282 | - | - | 12.2% | |
| Other (as described) | PROPERTY TAXES | $29,434 | $29,434 | - | - | 11.5% |
| Pay: officers, directors, trustees, key employees | $25,600 | $25,600 | - | - | 10.0% | |
| Other (as described) | PROPERTY MAINT/REPAIR | $22,608 | $22,608 | - | - | 8.8% |
| Insurance | $16,919 | $16,919 | - | - | 6.6% | |
| Interest | $15,397 | $15,397 | - | - | 6.0% | |
| Other (as described) | AGENT RENTAL EXPENSES | $12,072 | $12,072 | - | - | 4.7% |
| Other (as described) | UTILITIES | $12,050 | $12,050 | - | - | 4.7% |
| Office expenses | $7,864 | $7,864 | - | - | 3.1% | |
| Fees: accounting | $3,575 | $3,575 | - | - | 1.4% | |
| Payroll taxes | $2,760 | $2,760 | - | - | 1.1% | |
| Total | $256,782 | 100% |
2016 · Form 990 · $253,835 spent · pay $61,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $50,120 | $50,120 | - | - | 19.7% | |
| All other expenses | $40,160 | $40,160 | - | - | 15.8% | |
| Other salaries and wages | $36,083 | $36,083 | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $22,200 | $22,200 | - | - | 8.7% | |
| Interest | $21,685 | $21,685 | - | - | 8.5% | |
| Insurance | $18,154 | $18,154 | - | - | 7.2% | |
| Other (as described) | UTILITIES | $15,419 | $15,419 | - | - | 6.1% |
| Other (as described) | DONATIONS/SPONSORSHIPS | $13,857 | $13,857 | - | - | 5.5% |
| Other (as described) | AGENT RENTAL EXPENSES | $13,417 | $13,417 | - | - | 5.3% |
| Other (as described) | PROPERTY MAINT/REPAIR | $9,800 | $9,800 | - | - | 3.9% |
| Office expenses | $6,605 | $6,605 | - | - | 2.6% | |
| Fees: accounting | $3,575 | $3,575 | - | - | 1.4% | |
| Payroll taxes | $2,760 | $2,760 | - | - | 1.1% | |
| Total | $253,835 | 100% |
2015 · Form 990 · $284,104 spent · pay $63,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $48,994 | $48,994 | - | - | 17.2% | |
| Other salaries and wages | $37,429 | - | $37,429 | - | 13.2% | |
| All other expenses | $35,053 | $25,946 | $9,107 | - | 12.3% | |
| Other (as described) | TAXES-PROPERTY | $27,953 | $27,953 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $23,400 | $23,400 | - | - | 8.2% | |
| Interest | $23,024 | $23,024 | - | - | 8.1% | |
| Insurance | $20,866 | $20,866 | - | - | 7.3% | |
| Other (as described) | UTILITIES | $18,865 | $18,865 | - | - | 6.6% |
| Other (as described) | AGENT RENTAL EXPENSES | $17,961 | $17,961 | - | - | 6.3% |
| Other (as described) | PROPERTY MAINT/REPAIR | $14,160 | $14,160 | - | - | 5.0% |
| Office expenses | $8,536 | - | $8,536 | - | 3.0% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.8% | |
| Payroll taxes | $2,863 | - | $2,863 | - | 1.0% | |
| Total | $284,104 | 100% |
2014 · Form 990 · $243,008 spent · pay $41,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $43,852 | $43,852 | - | - | 18.0% | |
| Other salaries and wages | $38,790 | - | $38,790 | - | 16.0% | |
| All other expenses | $25,652 | $20,787 | $4,865 | - | 10.6% | |
| Interest | $24,351 | $24,351 | - | - | 10.0% | |
| Other (as described) | BOARD EXPENDITURES | $24,208 | - | $24,208 | - | 10.0% |
| Insurance | $21,007 | $21,007 | - | - | 8.6% | |
| Other (as described) | UTILITIES | $19,527 | $19,527 | - | - | 8.0% |
| Other (as described) | TAXES-OTHER | $17,972 | $17,972 | - | - | 7.4% |
| Other (as described) | MAINT/REPAIR | $14,277 | $14,277 | - | - | 5.9% |
| Office expenses | $5,305 | - | $5,305 | - | 2.2% | |
| Fees: accounting | $5,100 | - | $5,100 | - | 2.1% | |
| Payroll taxes | $2,967 | - | $2,967 | - | 1.2% | |
| Total | $243,008 | 100% |
2013 · Form 990 · $247,382 spent · pay $46,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,033 | - | $43,033 | - | 17.4% | |
| Depreciation and depletion | $38,938 | $38,938 | - | - | 15.7% | |
| Interest | $36,961 | $36,961 | - | - | 14.9% | |
| All other expenses | $26,730 | $20,930 | $5,800 | - | 10.8% | |
| Other (as described) | BOARD EXPENSE | $25,293 | - | $25,293 | - | 10.2% |
| Insurance | $21,648 | $21,648 | - | - | 8.8% | |
| Other (as described) | UTILITIES | $17,961 | $17,961 | - | - | 7.3% |
| Other (as described) | REPAIRS & MAINT - PROPERT | $17,442 | $17,442 | - | - | 7.1% |
| Other (as described) | EQUIPMENT MAINTENANCE | $6,463 | $6,463 | - | - | 2.6% |
| Fees: accounting | $5,100 | - | $5,100 | - | 2.1% | |
| Office expenses | $4,527 | - | $4,527 | - | 1.8% | |
| Payroll taxes | $3,286 | - | $3,286 | - | 1.3% | |
| Total | $247,382 | 100% |
2012 · Form 990 · $229,471 spent · pay $43,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $59,706 | $48,529 | $11,177 | - | 26.0% | |
| Other salaries and wages | $40,272 | - | $40,272 | - | 17.5% | |
| Interest | $37,331 | $37,331 | - | - | 16.3% | |
| Insurance | $21,756 | $21,756 | - | - | 9.5% | |
| Other (as described) | BOARD EXPENSE | $19,477 | - | $19,477 | - | 8.5% |
| Other (as described) | 804 DOUGLAS | $15,386 | $15,386 | - | - | 6.7% |
| Other (as described) | UTILITIES | $12,257 | $12,257 | - | - | 5.3% |
| Other (as described) | TAXES, PROPERTY | $10,160 | $10,160 | - | - | 4.4% |
| Fees: accounting | $5,154 | - | $5,154 | - | 2.2% | |
| Office expenses | $3,510 | - | $3,510 | - | 1.5% | |
| Payroll taxes | $3,087 | - | $3,087 | - | 1.3% | |
| Fees: other services | $1,375 | - | $1,375 | - | 0.6% | |
| Total | $229,471 | 100% |
2011 · Form 990 · $258,720 spent · pay $81,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,069 | - | $76,069 | - | 29.4% | |
| All other expenses | $39,516 | $29,639 | $9,877 | - | 15.3% | |
| Interest | $32,097 | $32,097 | - | - | 12.4% | |
| Depreciation and depletion | $29,260 | $29,260 | - | - | 11.3% | |
| Insurance | $23,794 | $23,794 | - | - | 9.2% | |
| Other (as described) | Audit Fee | $12,000 | - | $12,000 | - | 4.6% |
| Other (as described) | Agent Rental Expenses | $9,248 | $9,248 | - | - | 3.6% |
| Occupancy | $9,117 | - | $9,117 | - | 3.5% | |
| Office expenses | $8,158 | - | $8,158 | - | 3.2% | |
| Payroll taxes | $5,819 | - | $5,819 | - | 2.2% | |
| Fees: accounting | $5,555 | - | $5,555 | - | 2.1% | |
| Other (as described) | Agent Commission | $4,727 | $4,727 | - | - | 1.8% |
| Other (as described) | Board Expense | $2,664 | - | $2,664 | - | 1.0% |
| Other (as described) | Conferences | $696 | - | $696 | - | 0.3% |
| Total | $258,720 | 100% |
2010 · Form 990 · $270,266 spent · pay $48,049 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $55,289 | $51,242 | $4,047 | - | 20.5% | |
| Other salaries and wages | $44,634 | - | $44,634 | - | 16.5% | |
| Interest | $33,118 | $33,118 | - | - | 12.3% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 11.1% | |
| Depreciation and depletion | $29,732 | $29,732 | - | - | 11.0% | |
| Insurance | $28,142 | $25,960 | $2,182 | - | 10.4% | |
| Other (as described) | Board Expense | $13,985 | $9,750 | $4,235 | - | 5.2% |
| Occupancy | $10,555 | - | $10,555 | - | 3.9% | |
| Fees: accounting | $7,642 | - | $7,642 | - | 2.8% | |
| Office expenses | $6,812 | - | $6,812 | - | 2.5% | |
| Other (as described) | Donations and Sponsorship | $4,520 | $4,520 | - | - | 1.7% |
| Payroll taxes | $3,415 | - | $3,415 | - | 1.3% | |
| Other (as described) | Agent Commission | $1,041 | $833 | $208 | - | 0.4% |
| Fees: other services | $705 | - | $705 | - | 0.3% | |
| Other (as described) | Agent Rental Expenses | $626 | $277 | $349 | - | 0.2% |
| Other (as described) | Conferences | $50 | - | $50 | - | 0.0% |
| Total | $270,266 | 100% |