SONOMA VALLEY HEALTH & RECREATION ASSOCIATION
Cite this
Plain text SONOMA VALLEY HEALTH & RECREATION ASSOCIATION. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/680444331. Retrieved 2026-10-21.
APA furp.org. (n.d.). SONOMA VALLEY HEALTH & RECREATION ASSOCIATION [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 21, 2026, from https://furp.org/org/680444331
MLA “SONOMA VALLEY HEALTH & RECREATION ASSOCIATION.” furp.org, tax years 2014–2025, https://furp.org/org/680444331. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.2M · expenses $1.2M · assets $115K
- EIN
- 68-0444331
- Address
- PO BOX 1544, SONOMA, CA 95476-1544
- Website
- https://sonomasplash.org
- NTEE code
- N32
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Sonoma Valley Health and recreation Association (Sonoma Splash) is dedicated to providing a sustainable state of the art multi-use aquatic and recreation facility accessible to all Sonoma Valley residents for aquatic education and safety, recreation, fitness, physical therapy, and family fun.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 26 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Paul Favaro | Board Director | 2014-2025 | 1 | $0 reported | 1 |
| Mary Favaro | Board Director | 2015-2025 | 1 | $0 reported | 1 |
| Bruce Abbot | Board President | 2024-2025 | 1 | $0 reported | 1 |
| Robin Pitts | Secretary | 2021-2025 | 1 | $0 reported | 1 |
| Kaeti Bailie | Board Director | 2024-2025 | 1 | $0 reported | 1 |
| Allyson Etherington | Board Director | 2024-2025 | 1 | $0 reported | 1 |
| Cindy Kenton | Treasurer | 2025 | 1 | $0 reported | 1 |
| Randy Cox | Board Director | 2025 | 1 | $0 reported | 1 |
| Rachal Cyphers | Board Director | 2025 | 1 | $0 reported | 1 |
| Richard Hodges | Board Director | 2025 | 1 | $0 reported | 1 |
| Rich Hodges (former) | Board Director | 2024 | 1 | $0 reported | 1 |
| Bruce Abbott (former) | Treasurer | 2022 | 10 | $0 reported | 1 |
| Madolyn Agrimonti (former) | Director | 2014-2022 | 5 | $0 reported | 1 |
| Luis Davila (former) | Director | 2021-2022 | 5 | $0 reported | 1 |
| Kelsey Minigan (former) | Director | 2022 | 5 | $0 reported | 1 |
| Sam Coturri (former) | Treasurer | 2014-2021 | 2 | $0 reported | 1 |
| Tim O'Brien (former) | Director | 2021 | 8 | $0 reported | 1 |
| Arden Kremer (former) | Secretary | 2014-2020 | 2 | $0 reported | 1 |
| Ken Brown (former) | Director | 2014-2020 | 1 | $0 reported | 1 |
| Tom Coughlan (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Kathleen Hill until 20215 (former) | Director | 2015 | 1 | $0 reported | 1 |
| Sid Hoover (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Tom Rouse until 101915 (former) | Director | 2015 | 1 | $0 reported | 1 |
| Cynthia Wood (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Kathleen Hill (former) | Director | 2014 | 1 | $0 reported | 1 |
| Tom Rouse (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · none paid · 102 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Abbot | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Kenton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Pitts | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaeti Bailie | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Cox | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachal Cyphers | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Etherington | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Favaro | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Favaro | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Hodges | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · none paid · 97 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Favaro | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Abbot | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Pitts | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Hodges | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaeti Bailie | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Etherington | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | President | 10 | $0 | - | - | $0 | 1 |
| Robin Pitts | Secretary | 5 | $0 | - | - | $0 | 1 |
| Bruce Abbott | Treasurer | 10 | $0 | - | - | $0 | 1 |
| Madolyn Agrimonti | Director | 5 | $0 | - | - | $0 | 1 |
| Luis Davila | Director | 5 | $0 | - | - | $0 | 1 |
| Kelsey Minigan | Director | 5 | $0 | - | - | $0 | 1 |
| Mary Favaro | Director | 10 | $0 | - | - | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | President | 12 | $0 | $0 | $0 | $0 | 1 |
| Robin Pitts | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Sam Coturri | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Madolyn Agrimonti | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Luis Davila | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim O'Brien | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Mary Favaro | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | President | 15 | $0 | $0 | $0 | $0 | 1 |
| Arden Kremer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Coturri | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Madolyn Agrimonti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Favaro | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | President | 15 | $0 | $0 | $0 | $0 | 1 |
| Arden Kremer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Coturri | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Madolyn Agrimonti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Favaro | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | President | 15 | $0 | $0 | $0 | $0 | 1 |
| Arden Kremer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Coturri | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Madolyn Agrimonti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Favaro | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Arden Kremer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Coturri | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Madolyn Agrimonti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Favaro | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Arden Kremer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Coturri | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Madolyn Agrimonti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Favaro | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 0 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Arden Kremer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Coturri | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Madolyn Agrimonti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Coughlan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Hill until 20215 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sid Hoover | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Rouse until 101915 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Wood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Favaro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Favaro | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Arden Kremer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Coturri | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Madolyn Agrimonti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Coughlan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sid Hoover | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Rouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Wood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,189,432 | $1,191,474 | $115,323 | $30,801 | $159,281 | $1,030,151 | $0 | 102 | 0 |
| 2024 · Form 990 | ||||||||
| $1,069,598 | $1,112,530 | $134,597 | $32,843 | $134,610 | $934,988 | $0 | 97 | 0 |
| 2022 · Form 990EZ | ||||||||
| $137,541 | $288,281 | $332,063 | $260,781 | $57,260 | $69,313 | - | - | - |
| 2021 · Form 990 | ||||||||
| $203,344 | $1,121,428 | $476,521 | $411,521 | $20,063 | $0 | $0 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $72,916 | $89,488 | $2,664,605 | $1,329,605 | $0 | $0 | $0 | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $670,783 | $481,394 | $2,706,719 | $1,341,719 | $15,000 | $0 | $0 | 0 | 6 |
| 2018 · Form 990 | ||||||||
| $1 | $310,314 | $5,525,322 | $1,152,330 | $0 | $0 | $0 | 0 | 6 |
| 2017 · Form 990 | ||||||||
| $262,417 | $52,003 | $5,452,435 | $1,462,643 | $262,415 | $0 | $0 | 0 | 20 |
| 2016 · Form 990 | ||||||||
| $266,426 | $278,488 | $5,385,684 | $1,252,229 | $265,550 | $0 | $0 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $284,570 | $388,467 | $5,343,458 | $1,264,291 | $284,563 | $0 | $0 | 0 | 31 |
| 2014 · Form 990 | ||||||||
| $1,435,217 | $91,742 | $5,303,625 | $1,368,188 | $1,423,281 | $0 | $0 | 0 | 14 |
Funders of this organization
6 grantors reported grants to this organization, $156,567 in all, tax years 2014 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2017, 2021-2024 | 7 | $134,050 | 2024 | $26,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $17,950 | 2024 | $11,900 | show |
| LINCOLN FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “SONOMA VALLEY HEALTH RECREATION ASSOCIATION” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “SONOMA VALLEY HEALTH & RECREATION ASSOCIATION” | 2021-2022 | 2 | $2,000 | 2022 | $1,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “SONOMA VALLEY HEALTH & RECREATION ASSOCIATION” | 2021 | 1 | $50 | 2021 | $50 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SONOMA VALLEY HEALTH & RECREATION ASSOCIATION” | 2022 | 1 | $17 | 2022 | $17 | show |
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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.
2025 · Form 990 · $1,191,474 spent · pay $1,025,658 · grants $0 · events $3,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $908,253 | $772,015 | $136,238 | $0 | 76.2% | |
| Payroll taxes | $86,075 | $73,164 | $12,911 | $0 | 7.2% | |
| All other expenses | $48,466 | $41,198 | $7,268 | $0 | 4.1% | |
| Insurance | $34,791 | $29,572 | $5,219 | $0 | 2.9% | |
| Other employee benefits | $31,330 | $26,630 | $4,700 | $0 | 2.6% | |
| Other (as described) | Bank Charges and Fees | $26,487 | $22,514 | $3,973 | $0 | 2.2% |
| Information technology | $20,786 | $17,668 | $3,118 | $0 | 1.7% | |
| Depreciation and depletion | $6,907 | $5,871 | $1,036 | $0 | 0.6% | |
| Advertising and promotion | $6,846 | $5,819 | $1,027 | $0 | 0.6% | |
| Other (as described) | Dues and Subscriptions | $5,224 | $4,440 | $784 | $0 | 0.4% |
| Other (as described) | Community Training | $4,753 | $4,040 | $713 | $0 | 0.4% |
| Conferences, conventions and meetings | $3,807 | $3,236 | $571 | $0 | 0.3% | |
| Travel | $2,561 | $2,177 | $384 | $0 | 0.2% | |
| Other (as described) | Meet Fees Swim Team | $2,288 | $1,945 | $343 | $0 | 0.2% |
| Office expenses | $1,700 | $1,445 | $255 | $0 | 0.1% | |
| Fees: accounting | $1,200 | $1,020 | $180 | $0 | 0.1% | |
| Total | $1,191,474 | 100% |
2024 · Form 990 · $1,112,530 spent · pay $969,848 · grants $0 · events $5,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $854,520 | $726,342 | $128,178 | $0 | 76.8% | |
| Payroll taxes | $87,500 | $74,375 | $13,125 | $0 | 7.9% | |
| Insurance | $30,461 | $25,892 | $4,569 | $0 | 2.7% | |
| Other employee benefits | $27,828 | $23,654 | $4,174 | $0 | 2.5% | |
| Other (as described) | Pool Supplies and Equipment | $27,669 | $23,519 | $4,150 | $0 | 2.5% |
| Other (as described) | Bank Charges and Fees | $26,555 | $22,572 | $3,983 | $0 | 2.4% |
| Information technology | $14,732 | $12,522 | $2,210 | $0 | 1.3% | |
| Advertising and promotion | $10,966 | $9,321 | $1,645 | $0 | 1.0% | |
| Conferences, conventions and meetings | $5,319 | $4,521 | $798 | $0 | 0.5% | |
| All other expenses | $4,686 | $3,983 | $703 | $0 | 0.4% | |
| Depreciation and depletion | $4,605 | $3,914 | $691 | $0 | 0.4% | |
| Other (as described) | Dues and Subscriptions | $4,475 | $3,804 | $671 | $0 | 0.4% |
| Fees: accounting | $4,380 | $3,723 | $657 | $0 | 0.4% | |
| Other (as described) | Community Training | $3,216 | $2,734 | $482 | $0 | 0.3% |
| Travel | $3,115 | $2,648 | $467 | $0 | 0.3% | |
| Office expenses | $2,503 | $2,128 | $375 | $0 | 0.2% | |
| Total | $1,112,530 | 100% |
2022 · Form 990EZ · $288,281 spent · pay $165,163 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $165,163 | 57.3% | |
| Fees to independent contractors | $63,961 | 22.2% | |
| Other expenses (detail on Schedule O) | $55,546 | 19.3% | |
| Printing, publications, postage | $3,611 | 1.3% | |
| Total | $288,281 | 100% |
2021 · Form 990 · $1,121,428 spent · pay $0 · grants $1,000,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 89.2% | |
| Interest | $100,427 | $100,427 | - | - | 9.0% | |
| Fees: legal | $9,629 | $9,629 | - | - | 0.9% | |
| Information technology | $6,265 | $6,265 | - | - | 0.6% | |
| Fees: accounting | $2,410 | - | $2,410 | - | 0.2% | |
| Insurance | $2,205 | - | $2,205 | - | 0.2% | |
| Other (as described) | Credit Card Fees | $221 | - | - | $221 | 0.0% |
| Other (as described) | Postage and Shipping | $145 | $145 | - | - | 0.0% |
| Other (as described) | Filing Fees | $126 | - | $126 | - | 0.0% |
| Total | $1,121,428 | 100% |
2020 · Form 990 · $89,488 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $65,000 | $65,000 | - | - | 72.6% | |
| Fees: legal | $12,095 | $12,095 | - | - | 13.5% | |
| Occupancy | $6,194 | $6,194 | - | - | 6.9% | |
| Insurance | $3,756 | - | $3,756 | - | 4.2% | |
| Fees: accounting | $2,325 | - | $2,325 | - | 2.6% | |
| Other (as described) | Postage and Shipping | $118 | $118 | - | - | 0.1% |
| Total | $89,488 | 100% |
2019 · Form 990 · $481,394 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $476,452 | $476,452 | - | - | 99.0% | |
| Insurance | $2,381 | $1,190 | $1,191 | - | 0.5% | |
| Fees: accounting | $1,520 | - | $1,520 | - | 0.3% | |
| Information technology | $935 | - | $935 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $106 | - | $106 | - | 0.0% |
| Total | $481,394 | 100% |
2018 · Form 990 · $310,314 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $303,935 | $303,935 | - | - | 97.9% | |
| Insurance | $3,433 | $1,716 | $1,717 | - | 1.1% | |
| Fees: accounting | $2,375 | - | $2,375 | - | 0.8% | |
| Information technology | $412 | - | $412 | - | 0.1% | |
| Other (as described) | Filing Fees | $111 | - | $111 | - | 0.0% |
| Other (as described) | Postage and Shipping | $48 | - | $48 | - | 0.0% |
| Total | $310,314 | 100% |
2017 · Form 990 · $52,003 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $43,776 | $43,776 | - | - | 84.2% | |
| Insurance | $4,662 | $2,325 | $2,337 | - | 9.0% | |
| Fees: accounting | $2,230 | - | $2,230 | - | 4.3% | |
| Fees: management | $800 | - | $800 | - | 1.5% | |
| Information technology | $200 | - | $200 | - | 0.4% | |
| Other (as described) | Bank Fees | $90 | - | $90 | - | 0.2% |
| Other (as described) | Postage and Shipping | $90 | - | $90 | - | 0.2% |
| Travel | $80 | - | $80 | - | 0.2% | |
| Other (as described) | Filing Fees | $75 | - | $75 | - | 0.1% |
| Total | $52,003 | 100% |
2016 · Form 990 · $278,488 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $246,390 | $246,390 | - | - | 88.5% | |
| Fees: management | $23,390 | - | $23,390 | - | 8.4% | |
| Insurance | $3,998 | $1,037 | $2,961 | - | 1.4% | |
| Fees: accounting | $2,265 | - | $2,265 | - | 0.8% | |
| Other (as described) | Bank Fees | $1,036 | $876 | $160 | - | 0.4% |
| Information technology | $801 | - | $801 | - | 0.3% | |
| Advertising and promotion | $224 | - | - | $224 | 0.1% | |
| Other (as described) | Filing Fees | $200 | - | $200 | - | 0.1% |
| Other (as described) | Postage and Shipping | $93 | - | $93 | - | 0.0% |
| Other (as described) | Miscellaneous | $46 | - | $46 | - | 0.0% |
| All other expenses | $45 | - | $45 | - | 0.0% | |
| Total | $278,488 | 100% |
2015 · Form 990 · $388,467 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $263,467 | $263,467 | - | - | 67.8% | |
| Fees: management | $72,800 | $36,400 | $36,400 | - | 18.7% | |
| Fees: other services | $33,602 | $21,607 | - | $11,995 | 8.6% | |
| Other (as described) | Printing and Publications | $7,232 | - | - | $7,232 | 1.9% |
| Fees: accounting | $3,600 | - | $3,600 | - | 0.9% | |
| Fees: professional fundraisers | $2,594 | - | - | $2,594 | 0.7% | |
| Insurance | $1,955 | - | $1,955 | - | 0.5% | |
| Information technology | $1,303 | $502 | $299 | $502 | 0.3% | |
| Other (as described) | Promotion | $1,097 | - | - | $1,097 | 0.3% |
| Other (as described) | Postage and Shipping | $411 | - | $411 | - | 0.1% |
| Other (as described) | Filing Fees | $185 | - | $185 | - | 0.0% |
| All other expenses | $141 | $141 | - | - | 0.0% | |
| Office expenses | $80 | - | $80 | - | 0.0% | |
| Total | $388,467 | 100% |
2014 · Form 990 · $91,742 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $34,720 | $17,360 | $17,360 | - | 37.8% | |
| Interest | $33,041 | $33,041 | - | - | 36.0% | |
| Fees: professional fundraisers | $8,813 | - | - | $8,813 | 9.6% | |
| Insurance | $7,782 | $4,624 | $3,158 | - | 8.5% | |
| Fees: other services | $2,857 | $1,429 | - | $1,428 | 3.1% | |
| Information technology | $1,519 | $694 | $131 | $694 | 1.7% | |
| Occupancy | $952 | $952 | - | - | 1.0% | |
| Fees: accounting | $800 | - | $800 | - | 0.9% | |
| Other (as described) | Promotion | $650 | - | - | $650 | 0.7% |
| Office expenses | $262 | - | $262 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $216 | - | $216 | - | 0.2% |
| Other (as described) | Bank Fees | $100 | $100 | - | - | 0.1% |
| Other (as described) | Filing Fees | $30 | - | $30 | - | 0.0% |
| Total | $91,742 | 100% |